|
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-04-006-006-001/2104
(BEENA)
|
3504006000NRG23270920220073974
|
27/09/2022
|
HEMA DEVI
|
3504006WL010248
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122552351
|
|
HEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2199
(BEENA)
|
3504006000NRG23270920220073973
|
27/09/2022
|
champa devi
|
3504006WL010247
|
champa devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122552352
|
|
CHAMPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/487
(BEENA)
|
3504006000NRG23270920220073976
|
27/09/2022
|
MANJU DEVI
|
3504006WL010248
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122552353
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/2123
(BEENA)
|
3504006000NRG23270920220073978
|
27/09/2022
|
khumuli devi
|
3504006WL010249
|
khumuli devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122552356
|
|
KHIMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/517
(BEENA)
|
3504006000NRG23270920220073970
|
27/09/2022
|
tara dutt
|
3504006WL010246
|
tara dutt
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122552362
|
|
Mr. TARA DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-006-001/2152
(BEENA)
|
3504006000NRG23270920220073971
|
27/09/2022
|
VIMLA DEVI
|
3504006WL010247
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122552365
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-006-001/459
(BEENA)
|
3504006000NRG23270920220073966
|
27/09/2022
|
kamla devi
|
3504006WL010245
|
kamla devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122552354
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-006-001/487
(BEENA)
|
3504006000NRG23270920220073975
|
27/09/2022
|
AMAR SINGH
|
3504006WL010248
|
AMAR SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122552360
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-068-001/12229
(JAULCHARA MALLA)
|
3504006000NRG23270920220073987
|
27/09/2022
|
DHANPA DEVI
|
3504006WL010252
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122552355
|
|
DHANPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-068-001/7084
(JAULCHARA MALLA)
|
3504006000NRG23270920220074011
|
27/09/2022
|
KALA DEVI
|
3504006WL010255
|
KALA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122552363
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-068-001/7098
(JAULCHARA MALLA)
|
3504006000NRG23270920220074012
|
27/09/2022
|
CHANDRA DEVI
|
3504006WL010255
|
CHANDRA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122552364
|
|
CHANDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-068-001/7101
(JAULCHARA MALLA)
|
3504006000NRG23270920220073988
|
27/09/2022
|
HARENDRA SINGH
|
3504006WL010252
|
HARENDRA SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122552359
|
|
HARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-068-001/7137
(JAULCHARA MALLA)
|
3504006000NRG23270920220074014
|
27/09/2022
|
NANDAN SINGH
|
3504006WL010255
|
NANDAN SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122552361
|
|
NANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-068-001/7137
(JAULCHARA MALLA)
|
3504006000NRG23270920220073989
|
27/09/2022
|
PARWATI DEVI
|
3504006WL010252
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122552358
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-068-001/7143
(JAULCHARA MALLA)
|
3504006000NRG23270920220074015
|
27/09/2022
|
HEERA SINGH
|
3504006WL010255
|
HEERA SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122552357
|
|
HEERA SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41322
|
41322
|
|
|
|
|
|
|
|