|
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-04-006-062-005/6815
(AADIBADRI)
|
3504006000NRG23240320230182759
|
24/03/2023
|
deepa devi
|
3504006WL023597
|
deepa devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686824
|
|
DEEPADEVIWOVINODSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-062-001/6666
(AADIBADRI)
|
3504006000NRG23240320230182744
|
24/03/2023
|
BHAGIRATHI DEVI
|
3504006WL023596
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686825
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-062-001/6674
(AADIBADRI)
|
3504006000NRG23240320230182747
|
24/03/2023
|
REKHA DEVI
|
3504006WL023597
|
REKHA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686832
|
|
RAKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-062-001/6682
(AADIBADRI)
|
3504006000NRG23240320230182748
|
24/03/2023
|
VISHAMBRI DEVI
|
3504006WL023597
|
VISHAMBRI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277686826
|
|
MRS VISAMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-062-001/6687
(AADIBADRI)
|
3504006000NRG23240320230182749
|
24/03/2023
|
NEELAM DEVI
|
3504006WL023597
|
NEELAM DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686828
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-062-001/6689
(AADIBADRI)
|
3504006000NRG23240320230182750
|
24/03/2023
|
MUNNI DEVI
|
3504006WL023597
|
MUNNI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686827
|
|
MUNNIDEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-062-001/6696
(AADIBADRI)
|
3504006000NRG23240320230182751
|
24/03/2023
|
MAMTA
|
3504006WL023597
|
MAMTA
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686837
|
|
MAMTADEVIWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-062-001/6702
(AADIBADRI)
|
3504006000NRG23240320230182752
|
24/03/2023
|
PREM DEVI
|
3504006WL023597
|
PREM DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0277686835
|
|
PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-062-001/6768
(AADIBADRI)
|
3504006000NRG23240320230182745
|
24/03/2023
|
MUNNI DEVI
|
3504006WL023596
|
MUNNI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686836
|
|
MUNNIDEVIWOSHISHUPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-062-001/6785
(AADIBADRI)
|
3504006000NRG23240320230182746
|
24/03/2023
|
janki devi
|
3504006WL023596
|
janki devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686831
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-062-001/6793
(AADIBADRI)
|
3504006000NRG23240320230182753
|
24/03/2023
|
KANTI DEVI
|
3504006WL023597
|
KANTI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686830
|
|
KANTIDEVIWOANILSINGHRAWA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-062-001/6798
(AADIBADRI)
|
3504006000NRG23240320230182754
|
24/03/2023
|
RAJESHWARI DEVI
|
3504006WL023597
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686834
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-062-001/6799
(AADIBADRI)
|
3504006000NRG23240320230182755
|
24/03/2023
|
ANJU DEVI
|
3504006WL023597
|
ANJU DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686829
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-062-005/6809
(AADIBADRI)
|
3504006000NRG23240320230182758
|
24/03/2023
|
HIRA DEVI
|
3504006WL023597
|
HIRA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686833
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|