|
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-04-006-068-001/7082
(JAULCHARA MALLA)
|
3504006000NRG23271020220085942
|
27/10/2022
|
DEVKI DEVI
|
3504006WL012153
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743220
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-068-001/7084
(JAULCHARA MALLA)
|
3504006000NRG23271020220085951
|
27/10/2022
|
BADAR SINGH
|
3504006WL012154
|
BADAR SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743215
|
|
BADARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-068-001/7088
(JAULCHARA MALLA)
|
3504006000NRG23271020220085952
|
27/10/2022
|
DHAN SINGH
|
3504006WL012154
|
DHAN SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743216
|
|
DHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-068-001/7092
(JAULCHARA MALLA)
|
3504006000NRG23271020220085939
|
27/10/2022
|
KEDAR SINGH
|
3504006WL012152
|
KEDAR SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617743214
|
|
KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-068-001/7092
(JAULCHARA MALLA)
|
3504006000NRG23271020220085943
|
27/10/2022
|
pari devi
|
3504006WL012153
|
pari devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743221
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-068-001/7116
(JAULCHARA MALLA)
|
3504006000NRG23271020220085954
|
27/10/2022
|
GOPAL SINGH
|
3504006WL012154
|
GOPAL SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743218
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-068-001/7122
(JAULCHARA MALLA)
|
3504006000NRG23271020220085941
|
27/10/2022
|
BHAWAN SINGH
|
3504006WL012152
|
BHAWAN SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617743219
|
|
BHAVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-068-001/7122
(JAULCHARA MALLA)
|
3504006000NRG23271020220085940
|
27/10/2022
|
pushpa devi
|
3504006WL012152
|
pushpa devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617743212
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-068-001/7123
(JAULCHARA MALLA)
|
3504006000NRG23271020220085944
|
27/10/2022
|
CHANDI DEVI
|
3504006WL012153
|
CHANDI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743222
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-068-001/7128
(JAULCHARA MALLA)
|
3504006000NRG23271020220085945
|
27/10/2022
|
MADULI DEVI
|
3504006WL012153
|
MADULI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743213
|
|
MADHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-068-001/7137
(JAULCHARA MALLA)
|
3504006000NRG23271020220085946
|
27/10/2022
|
NANDAN SINGH
|
3504006WL012153
|
NANDAN SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743223
|
|
NANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-068-001/7138
(JAULCHARA MALLA)
|
3504006000NRG23271020220085956
|
27/10/2022
|
khilap singh
|
3504006WL012154
|
khilap singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743217
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-068-001/7157
(JAULCHARA MALLA)
|
3504006000NRG23271020220085947
|
27/10/2022
|
shyam singh
|
3504006WL012153
|
shyam singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743211
|
|
SHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|