|
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-04-006-109-001/11532
(MAALAE)
|
3504006000NRG23211120220093801
|
21/11/2022
|
PUSHKER SINGH
|
3504006WL013356
|
PUSHKER SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894632
|
|
PUSHKARSINGHSOKHUSHALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-109-001/11548
(MAALAE)
|
3504006000NRG23211120220093802
|
21/11/2022
|
RUPA DEVI
|
3504006WL013356
|
RUPA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894626
|
|
ROOPADEVIWOSOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-109-001/11550
(MAALAE)
|
3504006000NRG23211120220093803
|
21/11/2022
|
JAGDISH SINGH
|
3504006WL013356
|
JAGDISH SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894628
|
|
JAGDISHSINGHSOMEHARWANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-109-001/11559
(MAALAE)
|
3504006000NRG23211120220093804
|
21/11/2022
|
BIRENDRA SINGH
|
3504006WL013356
|
BIRENDRA SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894629
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-109-001/11569
(MAALAE)
|
3504006000NRG23211120220093806
|
21/11/2022
|
DEVENDER SINGH
|
3504006WL013356
|
DEVENDER SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894631
|
|
DEVENDRASINGHSOBAGSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-109-001/11576
(MAALAE)
|
3504006000NRG23211120220093807
|
21/11/2022
|
VINITA DEVI
|
3504006WL013356
|
VINITA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894633
|
|
BINITADEVIWOTAJWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-109-001/11581
(MAALAE)
|
3504006000NRG23211120220093809
|
21/11/2022
|
MUNNI DEVI
|
3504006WL013356
|
MUNNI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894630
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-109-001/11609
(MAALAE)
|
3504006000NRG23211120220093810
|
21/11/2022
|
phrkash bhndri
|
3504006WL013356
|
phrkash bhndri
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894627
|
|
PRAKASHSINGHSOMAGANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|