|
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-04-006-101-002/10695
(AALI- MAJYAADI)
|
3504006000NRG23231220220104987
|
23/12/2022
|
LAXMI PRASAD
|
3504006WL014995
|
LAXMI PRASAD
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917655
|
|
LAKSHMIPRASADSOSHAMBHUPRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-101-002/10706
(AALI- MAJYAADI)
|
3504006000NRG23231220220104988
|
23/12/2022
|
RAM PRASAD
|
3504006WL014995
|
RAM PRASAD
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917658
|
|
RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-101-002/10707
(AALI- MAJYAADI)
|
3504006000NRG23231220220104989
|
23/12/2022
|
MADHU DEVI
|
3504006WL014995
|
MADHU DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917654
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-101-002/10784
(AALI- MAJYAADI)
|
3504006000NRG23231220220104990
|
23/12/2022
|
ANITA DEVI
|
3504006WL014995
|
ANITA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917657
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-101-002/10818
(AALI- MAJYAADI)
|
3504006000NRG23231220220104991
|
23/12/2022
|
ARADHANA DEVI
|
3504006WL014995
|
ARADHANA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917660
|
|
MRS ARADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-101-002/10820
(AALI- MAJYAADI)
|
3504006000NRG23231220220104992
|
23/12/2022
|
SHASHI DEVI
|
3504006WL014995
|
SHASHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917656
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-101-002/13324
(AALI- MAJYAADI)
|
3504006000NRG23231220220104993
|
23/12/2022
|
GUDDI DEVI
|
3504006WL014995
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917662
|
|
VISHESWARIDUTTMRSGUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-101-002/13325
(AALI- MAJYAADI)
|
3504006000NRG23231220220104994
|
23/12/2022
|
ANJANA DEVI
|
3504006WL014995
|
ANJANA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917659
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-101-002/13331
(AALI- MAJYAADI)
|
3504006000NRG23231220220104995
|
23/12/2022
|
JAGDISH PRASAD
|
3504006WL014995
|
JAGDISH PRASAD
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917653
|
|
JAGDISHPRASADSONANDANPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-101-004/10840
(AALI- MAJYAADI)
|
3504006000NRG23231220220104996
|
23/12/2022
|
BIRENDRA LAL
|
3504006WL014995
|
BIRENDRA LAL
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471917661
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|