|
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-04-006-058-003/6216
(BACHHUVAVAN)
|
3504006000NRG23230220230146087
|
23/02/2023
|
CHANNA DEVI
|
3504006WL019745
|
CHANNA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310841162
|
|
CHANNADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-003/6242
(BACHHUVAVAN)
|
3504006000NRG23230220230146088
|
23/02/2023
|
KAMLA DEVI
|
3504006WL019745
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310841160
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-003/6284
(BACHHUVAVAN)
|
3504006000NRG23230220230146089
|
23/02/2023
|
Deewan singh
|
3504006WL019745
|
Deewan singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310841166
|
|
MR DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-003/6289
(BACHHUVAVAN)
|
3504006000NRG23230220230146090
|
23/02/2023
|
DINESH SINGH
|
3504006WL019745
|
DINESH SINGH
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310841165
|
|
DINESH SINGH NEGI S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-003/6291
(BACHHUVAVAN)
|
3504006000NRG23230220230146092
|
23/02/2023
|
DAN SINGH
|
3504006WL019745
|
DAN SINGH
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310841161
|
|
DANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-003/6291
(BACHHUVAVAN)
|
3504006000NRG23230220230146091
|
23/02/2023
|
LAXMI DEVI
|
3504006WL019745
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310841164
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-003/6292
(BACHHUVAVAN)
|
3504006000NRG23230220230146093
|
23/02/2023
|
DHANPA DEVI
|
3504006WL019745
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310841159
|
|
DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-058-003/6294
(BACHHUVAVAN)
|
3504006000NRG23230220230146094
|
23/02/2023
|
DEEPA DEVI
|
3504006WL019745
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310841163
|
|
MASTER NARESH SINGH UNG DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|