|
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-04-006-022-005/1904
(LAKHEDI)
|
3504006000NRG23290320230195300
|
29/03/2023
|
HEERA DEVI
|
3504006WL024897
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500901531
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-022-005/2018
(LAKHEDI)
|
3504006000NRG23290320230195303
|
29/03/2023
|
DEEPA DEVI
|
3504006WL024897
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500901520
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-005/2052
(LAKHEDI)
|
3504006000NRG23290320230195305
|
29/03/2023
|
chanderkala devi
|
3504006WL024897
|
chanderkala devi
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500901521
|
|
CHANDRAKALA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-005/2058
(LAKHEDI)
|
3504006000NRG23290320230195306
|
29/03/2023
|
DARVAN SINGH
|
3504006WL024897
|
DARVAN SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500901522
|
|
DARVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-022-005/1883
(LAKHEDI)
|
3504006000NRG23290320230195295
|
29/03/2023
|
sunil negi
|
3504006WL024897
|
sunil negi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500901528
|
|
MR SUNIL NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-022-005/1884
(LAKHEDI)
|
3504006000NRG23290320230195296
|
29/03/2023
|
DEVI DEVI
|
3504006WL024897
|
DEVI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500901527
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-022-005/1886
(LAKHEDI)
|
3504006000NRG23290320230195297
|
29/03/2023
|
Hansi Devi
|
3504006WL024897
|
Hansi Devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500901524
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-022-005/1888
(LAKHEDI)
|
3504006000NRG23290320230195298
|
29/03/2023
|
BASHANTI DEVI
|
3504006WL024897
|
BASHANTI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500901529
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-022-005/1891
(LAKHEDI)
|
3504006000NRG23290320230195299
|
29/03/2023
|
DHYAN SINGH
|
3504006WL024897
|
DHYAN SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500901530
|
|
DHYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-022-005/1913
(LAKHEDI)
|
3504006000NRG23290320230195301
|
29/03/2023
|
DALBIE SINGH
|
3504006WL024897
|
DALBIE SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500901523
|
|
SHRI DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-022-005/2016
(LAKHEDI)
|
3504006000NRG23290320230195302
|
29/03/2023
|
MAN SINGH
|
3504006WL024897
|
MAN SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500901525
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-022-005/2050
(LAKHEDI)
|
3504006000NRG23290320230195304
|
29/03/2023
|
KASTURE DEVI
|
3504006WL024897
|
KASTURE DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500901526
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|