|
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-04-006-027-001/2319
(SARKOT)
|
3504006000NRG23271220220106410
|
27/12/2022
|
MEHARWANU RAM
|
3504006WL015157
|
MEHARWANU RAM
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515045373
|
|
MEHARWANRAMSODOLIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2334
(SARKOT)
|
3504006000NRG23271220220106412
|
27/12/2022
|
kalu ram
|
3504006WL015157
|
kalu ram
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515045374
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2346
(SARKOT)
|
3504006000NRG23271220220106413
|
27/12/2022
|
SUSHILA DEVI
|
3504006WL015157
|
SUSHILA DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515045377
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2348
(SARKOT)
|
3504006000NRG23271220220106414
|
27/12/2022
|
PYARI DEVI
|
3504006WL015157
|
PYARI DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515045380
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2364
(SARKOT)
|
3504006000NRG23271220220106415
|
27/12/2022
|
VISHA DEVI
|
3504006WL015157
|
VISHA DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515045382
|
|
MRS VISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2389
(SARKOT)
|
3504006000NRG23271220220106416
|
27/12/2022
|
GUDDI DEVI
|
3504006WL015157
|
GUDDI DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515045375
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2421
(SARKOT)
|
3504006000NRG23271220220106417
|
27/12/2022
|
DINESH RAM
|
3504006WL015157
|
DINESH RAM
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515045376
|
|
Mr. DINESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2442
(SARKOT)
|
3504006000NRG23271220220106418
|
27/12/2022
|
MAHESHEWARI DEVI
|
3504006WL015157
|
MAHESHEWARI DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515045378
|
|
MRS MAHESHEWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2684
(SARKOT)
|
3504006000NRG23271220220106419
|
27/12/2022
|
SHAKHA DEVI
|
3504006WL015157
|
SHAKHA DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515045372
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2760
(SARKOT)
|
3504006000NRG23271220220106421
|
27/12/2022
|
REENA DEVI
|
3504006WL015157
|
REENA DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515045379
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2778
(SARKOT)
|
3504006000NRG23271220220106422
|
27/12/2022
|
JAGDISH CHANDRA
|
3504006WL015157
|
JAGDISH CHANDRA
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515045381
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|