|
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-04-006-044-002/4687
(KUSHRANI)
|
3504006000NRG23301220220108300
|
30/12/2022
|
alam singh
|
3504006WL015407
|
alam singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565770395
|
|
ALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-044-002/4694
(KUSHRANI)
|
3504006000NRG23301220220108301
|
30/12/2022
|
maheshi devi
|
3504006WL015407
|
maheshi devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565770397
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-002/4703
(KUSHRANI)
|
3504006000NRG23301220220108302
|
30/12/2022
|
RAJMATI DEVI
|
3504006WL015407
|
RAJMATI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565770392
|
|
RAJMATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-002/4703
(KUSHRANI)
|
3504006000NRG23301220220108303
|
30/12/2022
|
RAM SINGH
|
3504006WL015407
|
RAM SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565770394
|
|
RAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-002/4720
(KUSHRANI)
|
3504006000NRG23301220220108304
|
30/12/2022
|
GANGA SINGH
|
3504006WL015407
|
GANGA SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565770391
|
|
GANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-002/4763
(KUSHRANI)
|
3504006000NRG23301220220108305
|
30/12/2022
|
KHEEM SINGH
|
3504006WL015407
|
KHEEM SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565770398
|
|
KHIMSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-002/4764
(KUSHRANI)
|
3504006000NRG23301220220108308
|
30/12/2022
|
Kamla devi
|
3504006WL015407
|
Kamla devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565770396
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-044-002/4764
(KUSHRANI)
|
3504006000NRG23301220220108307
|
30/12/2022
|
MAHAVIR SINGH
|
3504006WL015407
|
MAHAVIR SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565770399
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-044-002/4779
(KUSHRANI)
|
3504006000NRG23301220220108309
|
30/12/2022
|
RADHA DEVI
|
3504006WL015407
|
RADHA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565770393
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|