|
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-04-006-006-001/2117
(BEENA)
|
3504006000NRG23250820220059976
|
25/08/2022
|
KEDAR SINGH
|
3504006WL008179
|
KEDAR SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641337960
|
|
KEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2121
(BEENA)
|
3504006000NRG23250820220059977
|
25/08/2022
|
MANNA DEVI
|
3504006WL008179
|
MANNA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641337970
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/2130
(BEENA)
|
3504006000NRG23250820220059978
|
25/08/2022
|
PARULI DEVI
|
3504006WL008179
|
PARULI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641337959
|
|
PARULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/2207
(BEENA)
|
3504006000NRG23250820220059981
|
25/08/2022
|
DANA DEVI
|
3504006WL008179
|
DANA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641337958
|
|
DHANNADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/2144
(BEENA)
|
3504006000NRG23250820220059980
|
25/08/2022
|
RADHA DEVI
|
3504006WL008179
|
RADHA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641337963
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-006-001/2216
(BEENA)
|
3504006000NRG23250820220059983
|
25/08/2022
|
nandi devi
|
3504006WL008179
|
nandi devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641337965
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-006-001/2108
(BEENA)
|
3504006000NRG23250820220059974
|
25/08/2022
|
DARSHAN SINGH
|
3504006WL008179
|
DARSHAN SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641337966
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-006-001/2109
(BEENA)
|
3504006000NRG23250820220059975
|
25/08/2022
|
BHAGULI DEVI
|
3504006WL008179
|
BHAGULI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641337969
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-006-001/2142
(BEENA)
|
3504006000NRG23250820220059979
|
25/08/2022
|
CHAITA DEVI
|
3504006WL008179
|
CHAITA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641337967
|
|
MRS CHETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-006-001/2212
(BEENA)
|
3504006000NRG23250820220059982
|
25/08/2022
|
SARASWATI
|
3504006WL008179
|
SARASWATI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641337964
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-006-001/507
(BEENA)
|
3504006000NRG23250820220059984
|
25/08/2022
|
KAMLA DEVI
|
3504006WL008179
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641337961
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-006-001/508
(BEENA)
|
3504006000NRG23250820220059985
|
25/08/2022
|
SURESHI DEVI
|
3504006WL008179
|
SURESHI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641337962
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-006-001/509
(BEENA)
|
3504006000NRG23250820220059986
|
25/08/2022
|
KAMLA DEVI
|
3504006WL008179
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641337968
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|