|
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-04-006-044-002/4757
(KUSHRANI)
|
3504006000NRG23300320230197378
|
30/03/2023
|
Babita devi
|
3504006WL025161
|
Babita devi
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492961365
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-044-002/4688
(KUSHRANI)
|
3504006000NRG23300320230197372
|
30/03/2023
|
HIMANSHU SINGH
|
3504006WL025161
|
HIMANSHU SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492961368
|
|
MR HIMANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-002/4688
(KUSHRANI)
|
3504006000NRG23300320230197371
|
30/03/2023
|
NAIN SINGH
|
3504006WL025161
|
NAIN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492961378
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-002/4698
(KUSHRANI)
|
3504006000NRG23300320230197373
|
30/03/2023
|
heera devi
|
3504006WL025161
|
heera devi
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492961374
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-002/4714
(KUSHRANI)
|
3504006000NRG23300320230197374
|
30/03/2023
|
SHIV SINGH
|
3504006WL025161
|
SHIV SINGH
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492961367
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-002/4730
(KUSHRANI)
|
3504006000NRG23300320230197375
|
30/03/2023
|
LAXMAN SINGH
|
3504006WL025161
|
LAXMAN SINGH
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492961376
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-002/4756
(KUSHRANI)
|
3504006000NRG23300320230197376
|
30/03/2023
|
shanti devi
|
3504006WL025161
|
shanti devi
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492961375
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-044-002/4757
(KUSHRANI)
|
3504006000NRG23300320230197377
|
30/03/2023
|
gabar singh
|
3504006WL025161
|
gabar singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492961377
|
|
GABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-044-002/4758
(KUSHRANI)
|
3504006000NRG23300320230197379
|
30/03/2023
|
MOHAN SINGH
|
3504006WL025161
|
MOHAN SINGH
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492961373
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-044-002/4767
(KUSHRANI)
|
3504006000NRG23300320230197380
|
30/03/2023
|
SAIN SINGH
|
3504006WL025161
|
SAIN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492961372
|
|
MR SHAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-044-002/4869
(KUSHRANI)
|
3504006000NRG23300320230197381
|
30/03/2023
|
REKHA DEVI
|
3504006WL025161
|
REKHA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492961370
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-044-002/4870
(KUSHRANI)
|
3504006000NRG23300320230197382
|
30/03/2023
|
Kasturi devi
|
3504006WL025161
|
Kasturi devi
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492961369
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-044-002/4889
(KUSHRANI)
|
3504006000NRG23300320230197383
|
30/03/2023
|
MAN SINGH
|
3504006WL025161
|
MAN SINGH
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492961366
|
|
MR MAN SINGH MADHWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-044-002/4892
(KUSHRANI)
|
3504006000NRG23300320230197384
|
30/03/2023
|
NANDI DEVI
|
3504006WL025161
|
NANDI DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492961371
|
|
Mrs. NANDI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|