|
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-04-006-095-001/10545
(KIRSHAL)
|
3504006000NRG23301220220108480
|
30/12/2022
|
PREMA DEVI
|
3504006WL015429
|
PREMA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766689
|
|
MRS PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-095-001/12548
(KIRSHAL)
|
3504006000NRG23301220220108483
|
30/12/2022
|
BIRENDRA SINGH
|
3504006WL015429
|
BIRENDRA SINGH
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766688
|
|
MR BIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-003/10119
(KIRSHAL)
|
3504006000NRG23301220220108484
|
30/12/2022
|
BALVEER SINGH
|
3504006WL015429
|
BALVEER SINGH
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766692
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-095-003/10121
(KIRSHAL)
|
3504006000NRG23301220220108486
|
30/12/2022
|
kalpeswari devi
|
3504006WL015429
|
kalpeswari devi
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766685
|
|
KALPESHWARIDEVIWOSURENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-095-003/10122
(KIRSHAL)
|
3504006000NRG23301220220108488
|
30/12/2022
|
MANGAL SINGH
|
3504006WL015429
|
MANGAL SINGH
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766686
|
|
MANGAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
GAIRSAIN
|
UT-04-006-095-003/10122
(KIRSHAL)
|
3504006000NRG23301220220108487
|
30/12/2022
|
Munni Devi
|
3504006WL015429
|
Munni Devi
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766687
|
|
MUNNIDEVIWOMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-095-004/12540
(KIRSHAL)
|
3504006000NRG23301220220108489
|
30/12/2022
|
SARASWATI DEVI
|
3504006WL015429
|
SARASWATI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766691
|
|
SARSWATIDEVIWOCHAITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-095-001/12544
(KIRSHAL)
|
3504006000NRG23301220220108481
|
30/12/2022
|
KHUSHAL SINGH
|
3504006WL015429
|
KHUSHAL SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565766690
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|