|
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-04-006-077-002/8933
(KHETI)
|
3504006000NRG23211120220093681
|
21/11/2022
|
Sureshi devi
|
3504006WL013334
|
Sureshi devi
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673894641
|
|
SURESHIDEVIWOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-077-001/8828
(KHETI)
|
3504006000NRG23211120220093669
|
21/11/2022
|
SUSHILA DEVI
|
3504006WL013334
|
SUSHILA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673894638
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-077-001/8885
(KHETI)
|
3504006000NRG23211120220093670
|
21/11/2022
|
INDRA SINGH
|
3504006WL013334
|
INDRA SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894642
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-077-002/8822
(KHETI)
|
3504006000NRG23211120220093673
|
21/11/2022
|
Maheshwari devi
|
3504006WL013334
|
Maheshwari devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673894637
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-077-002/8826
(KHETI)
|
3504006000NRG23211120220093674
|
21/11/2022
|
VISHAMBARI DEVI
|
3504006WL013334
|
VISHAMBARI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673894644
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-077-002/8887
(KHETI)
|
3504006000NRG23211120220093675
|
21/11/2022
|
BILOK SINGH
|
3504006WL013334
|
BILOK SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894639
|
|
MR BILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-077-002/8888
(KHETI)
|
3504006000NRG23211120220093676
|
21/11/2022
|
BALWANT SINGH
|
3504006WL013334
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894635
|
|
BALWANTSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-077-002/8891
(KHETI)
|
3504006000NRG23211120220093677
|
21/11/2022
|
VIJAY SINGH
|
3504006WL013334
|
VIJAY SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673894643
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-077-002/8904
(KHETI)
|
3504006000NRG23211120220093678
|
21/11/2022
|
KRIPAL SINGH
|
3504006WL013334
|
KRIPAL SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673894634
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-077-002/8925
(KHETI)
|
3504006000NRG23211120220093679
|
21/11/2022
|
ARUNA DEVI
|
3504006WL013334
|
ARUNA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673894636
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-077-002/8932
(KHETI)
|
3504006000NRG23211120220093680
|
21/11/2022
|
Bhoniya singh
|
3504006WL013334
|
Bhoniya singh
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673894640
|
|
BHAUNIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|