|
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
|
Augustyamuni
|
UT-06-001-003-001/103-A
(Kanshili)
|
3506001000NRG23200220230080783
|
20/02/2023
|
RAMESH SINGH
|
3506001WL017681
|
RAMESH SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180717752
|
|
RAMESHSINGHSOTAJVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
Augustyamuni
|
UT-06-001-007-001/208-A
(Kuonja)
|
3506001000NRG23200220230080788
|
20/02/2023
|
MEENAKSHI DEVI
|
3506001WL017681
|
MEENAKSHI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180717751
|
|
MEENAKSHIDEVIWODEVRAJSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
Augustyamuni
|
UT-06-001-007-001/293-A
(Kuonja)
|
3506001000NRG23200220230080791
|
20/02/2023
|
SONAM DEVI
|
3506001WL017681
|
SONAM DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180717750
|
|
SONAMDEVIWOPRITHVIRAJSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
Augustyamuni
|
UT-06-001-007-001/294-A
(Kuonja)
|
3506001000NRG23200220230080792
|
20/02/2023
|
SARLA DEVI
|
3506001WL017681
|
SARLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180717753
|
|
SARLA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-003-001/95-A
(Kanshili)
|
3506001000NRG23200220230080784
|
20/02/2023
|
CHANDRESH SINGH
|
3506001WL017681
|
CHANDRESH SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180717759
|
|
CHANDRESHSINGHSOTAJWARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
Augustyamuni
|
UT-06-001-007-001/104-A
(Kuonja)
|
3506001000NRG23200220230080785
|
20/02/2023
|
GUDDI DEVI
|
3506001WL017681
|
GUDDI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180717761
|
|
GUDDIDEVIWORANJITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
Augustyamuni
|
UT-06-001-007-001/145
(Kuonja)
|
3506001000NRG23200220230080786
|
20/02/2023
|
MANOJ SINGH
|
3506001WL017681
|
MANOJ SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180717756
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Augustyamuni
|
UT-06-001-007-001/204-A
(Kuonja)
|
3506001000NRG23200220230080787
|
20/02/2023
|
LAXMAN SINGH
|
3506001WL017681
|
LAXMAN SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180717754
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Augustyamuni
|
UT-06-001-007-001/290-A
(Kuonja)
|
3506001000NRG23200220230080789
|
20/02/2023
|
PRADEEP SINGH
|
3506001WL017681
|
PRADEEP SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180717755
|
|
MR PARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Augustyamuni
|
UT-06-001-007-001/292-A
(Kuonja)
|
3506001000NRG23200220230080790
|
20/02/2023
|
AJIT PAL SINGH
|
3506001WL017681
|
AJIT PAL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180717757
|
|
MR AJEETPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Augustyamuni
|
UT-06-001-007-001/97-A
(Kuonja)
|
3506001000NRG23200220230080793
|
20/02/2023
|
SONA DEVI
|
3506001WL017681
|
SONA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Rejected
|
25/02/2023
|
|
9180717760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
12
|
Augustyamuni
|
UT-06-001-059-001/187-A
(Kandai Jaggi)
|
3506001000NRG23200220230080797
|
20/02/2023
|
TANUJA DEVI
|
3506001WL017683
|
TANUJA DEVI
|
00415
|
SBIN0009835
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180717758
|
|
TANUJAJAGGIWOTRIBHUWAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|