|
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-04-006-113-001/8560
(KALCHUNDA)
|
3504006000NRG23211120220093816
|
21/11/2022
|
rajendra singh
|
3504006WL013358
|
rajendra singh
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673895636
|
|
RAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-113-001/8569
(KALCHUNDA)
|
3504006000NRG23211120220093817
|
21/11/2022
|
jaman singh
|
3504006WL013358
|
jaman singh
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673895634
|
|
JAMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-113-001/8573
(KALCHUNDA)
|
3504006000NRG23211120220093818
|
21/11/2022
|
KOSHI DEVI
|
3504006WL013358
|
KOSHI DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673895632
|
|
KOSHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-113-001/8580
(KALCHUNDA)
|
3504006000NRG23211120220093819
|
21/11/2022
|
PREM SINGH
|
3504006WL013358
|
PREM SINGH
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673895639
|
|
PREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-113-001/8580
(KALCHUNDA)
|
3504006000NRG23211120220093820
|
21/11/2022
|
SITA DEVI
|
3504006WL013358
|
SITA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895638
|
|
SEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-113-001/8588
(KALCHUNDA)
|
3504006000NRG23211120220093821
|
21/11/2022
|
MAHIPAL SINGH
|
3504006WL013358
|
MAHIPAL SINGH
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673895637
|
|
MAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-113-001/8597
(KALCHUNDA)
|
3504006000NRG23211120220093822
|
21/11/2022
|
GOVINDI DEVI
|
3504006WL013358
|
GOVINDI DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673895630
|
|
CHANDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-113-001/8601
(KALCHUNDA)
|
3504006000NRG23211120220093824
|
21/11/2022
|
BHARAT SINGH
|
3504006WL013358
|
BHARAT SINGH
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673895633
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-113-001/8601
(KALCHUNDA)
|
3504006000NRG23211120220093823
|
21/11/2022
|
LEELA DEVI
|
3504006WL013358
|
LEELA DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673895635
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-113-001/8650
(KALCHUNDA)
|
3504006000NRG23211120220093825
|
21/11/2022
|
kalam singh
|
3504006WL013358
|
kalam singh
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673895631
|
|
KALAMSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|