|
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-04-006-071-001/7515
(KAALIMAATI)
|
3504006000NRG23300320230202393
|
30/03/2023
|
SHANTI DEVI
|
3504006WL025730
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492966973
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-071-001/7417
(KAALIMAATI)
|
3504006000NRG23300320230202379
|
30/03/2023
|
KAMLA DEVI
|
3504006WL025728
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492966979
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-071-001/7417
(KAALIMAATI)
|
3504006000NRG23300320230202374
|
30/03/2023
|
LAXMI DEV
|
3504006WL025727
|
LAXMI DEV
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492966985
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-071-004/7530
(KAALIMAATI)
|
3504006000NRG23300320230202382
|
30/03/2023
|
MANJU DEV
|
3504006WL025728
|
MANJU DEV
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492966986
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-071-004/7659
(KAALIMAATI)
|
3504006000NRG23300320230202383
|
30/03/2023
|
RANJEET SINGH
|
3504006WL025728
|
RANJEET SINGH
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492966982
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-071-004/7660
(KAALIMAATI)
|
3504006000NRG23300320230202376
|
30/03/2023
|
KASHI DEVI
|
3504006WL025727
|
KASHI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492966987
|
|
KASHIDEVIWOBHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-071-004/7664
(KAALIMAATI)
|
3504006000NRG23300320230202396
|
30/03/2023
|
USHA DEVI
|
3504006WL025730
|
USHA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492966984
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-071-004/7673
(KAALIMAATI)
|
3504006000NRG23300320230202384
|
30/03/2023
|
Manoj singh
|
3504006WL025728
|
Manoj singh
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492966983
|
|
MANJOJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-071-001/7513
(KAALIMAATI)
|
3504006000NRG23300320230202391
|
30/03/2023
|
bali devi
|
3504006WL025730
|
bali devi
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492966977
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-071-001/7515
(KAALIMAATI)
|
3504006000NRG23300320230202392
|
30/03/2023
|
BIRENDRA SINGH
|
3504006WL025730
|
BIRENDRA SINGH
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492966975
|
|
MR BIRENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-071-001/7521
(KAALIMAATI)
|
3504006000NRG23300320230202380
|
30/03/2023
|
JUPULI DEVI
|
3504006WL025728
|
JUPULI DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492966976
|
|
JUPLIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-071-001/7563
(KAALIMAATI)
|
3504006000NRG23300320230202394
|
30/03/2023
|
SHYAM SINGH
|
3504006WL025730
|
SHYAM SINGH
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492966974
|
|
SHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-071-001/7606
(KAALIMAATI)
|
3504006000NRG23300320230202395
|
30/03/2023
|
PUSHPA DEVI
|
3504006WL025730
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492966981
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-071-004/7530
(KAALIMAATI)
|
3504006000NRG23300320230202381
|
30/03/2023
|
GOVIND SINGH
|
3504006WL025728
|
GOVIND SINGH
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492966980
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-071-004/7535
(KAALIMAATI)
|
3504006000NRG23300320230202375
|
30/03/2023
|
DEVI DEVI
|
3504006WL025727
|
DEVI DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492966978
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|