|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-006-001/533
(BEENA)
|
3504006000NRG23210220230143520
|
21/02/2023
|
SUNITA DEVI
|
3504006WL019440
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252645
|
|
SUNITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2087
(BEENA)
|
3504006000NRG23210220230143514
|
21/02/2023
|
JAGMOHAN
|
3504006WL019440
|
JAGMOHAN
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252655
|
|
JAGMOHANSINGHSOSHOBANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/2076
(BEENA)
|
3504006000NRG23210220230143512
|
21/02/2023
|
SURENDRA SINGH
|
3504006WL019440
|
SURENDRA SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252650
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/2086
(BEENA)
|
3504006000NRG23210220230143513
|
21/02/2023
|
HASULI DEVI
|
3504006WL019440
|
HASULI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252648
|
|
MRS HANSULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/2102
(BEENA)
|
3504006000NRG23210220230143515
|
21/02/2023
|
KUNTI DEVI
|
3504006WL019440
|
KUNTI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252654
|
|
KUNTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-006-001/2137
(BEENA)
|
3504006000NRG23210220230143516
|
21/02/2023
|
KAMLA DEVI
|
3504006WL019440
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252652
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-006-001/2195
(BEENA)
|
3504006000NRG23210220230143517
|
21/02/2023
|
saraswati devi
|
3504006WL019440
|
saraswati devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252647
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-006-001/442
(BEENA)
|
3504006000NRG23210220230143518
|
21/02/2023
|
BHAGA DEVI
|
3504006WL019440
|
BHAGA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301252649
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-006-001/498
(BEENA)
|
3504006000NRG23210220230143519
|
21/02/2023
|
PARWATI DEVI
|
3504006WL019440
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9301252646
|
|
MR BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-006-001/546
(BEENA)
|
3504006000NRG23210220230143521
|
21/02/2023
|
kamla devi
|
3504006WL019440
|
kamla devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252651
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-006-001/548
(BEENA)
|
3504006000NRG23210220230143522
|
21/02/2023
|
janki devi
|
3504006WL019440
|
janki devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252653
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|