|
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-04-006-068-001/7082
(JAULCHARA MALLA)
|
3504006000NRG23211120220093694
|
21/11/2022
|
DEVKI DEVI
|
3504006WL013337
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673896616
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-068-001/7084
(JAULCHARA MALLA)
|
3504006000NRG23211120220093685
|
21/11/2022
|
BADAR SINGH
|
3504006WL013336
|
BADAR SINGH
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673896620
|
|
BADARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-068-001/7088
(JAULCHARA MALLA)
|
3504006000NRG23211120220093686
|
21/11/2022
|
DHAN SINGH
|
3504006WL013336
|
DHAN SINGH
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673896619
|
|
DHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-068-001/7092
(JAULCHARA MALLA)
|
3504006000NRG23211120220093695
|
21/11/2022
|
pari devi
|
3504006WL013337
|
pari devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673896615
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-068-001/7116
(JAULCHARA MALLA)
|
3504006000NRG23211120220093688
|
21/11/2022
|
GOPAL SINGH
|
3504006WL013336
|
GOPAL SINGH
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673896613
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-068-001/7123
(JAULCHARA MALLA)
|
3504006000NRG23211120220093696
|
21/11/2022
|
CHANDI DEVI
|
3504006WL013337
|
CHANDI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673896614
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-068-001/7128
(JAULCHARA MALLA)
|
3504006000NRG23211120220093697
|
21/11/2022
|
MADULI DEVI
|
3504006WL013337
|
MADULI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673896621
|
|
MADHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-068-001/7137
(JAULCHARA MALLA)
|
3504006000NRG23211120220093698
|
21/11/2022
|
NANDAN SINGH
|
3504006WL013337
|
NANDAN SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673896617
|
|
NANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-068-001/7138
(JAULCHARA MALLA)
|
3504006000NRG23211120220093690
|
21/11/2022
|
khilap singh
|
3504006WL013336
|
khilap singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673896618
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-068-001/7157
(JAULCHARA MALLA)
|
3504006000NRG23211120220093699
|
21/11/2022
|
shyam singh
|
3504006WL013337
|
shyam singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673896622
|
|
SHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|