|
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-04-006-051-002/13178
(JUMAKHET(UTTARI))
|
3504006000NRG24030320240210356
|
05/03/2024
|
MAHASHI DEVI
|
3504006WL030860
|
MAHASHI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041884791
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-051-002/13181
(JUMAKHET(UTTARI))
|
3504006000NRG24030320240210357
|
05/03/2024
|
dhanpa devi
|
3504006WL030860
|
dhanpa devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041884797
|
|
DHANPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-051-002/13206
(JUMAKHET(UTTARI))
|
3504006000NRG24030320240210358
|
05/03/2024
|
KAMLA DEVI
|
3504006WL030860
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041884796
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-051-002/5391
(JUMAKHET(UTTARI))
|
3504006000NRG24030320240210359
|
05/03/2024
|
PAN SINGH
|
3504006WL030860
|
PAN SINGH
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041884789
|
|
PANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-051-002/5427
(JUMAKHET(UTTARI))
|
3504006000NRG24030320240210360
|
05/03/2024
|
KALA DEVI
|
3504006WL030860
|
KALA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041884788
|
|
KALA DEVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
GAIRSAIN
|
UT-04-006-051-002/5427
(JUMAKHET(UTTARI))
|
3504006000NRG24030320240210361
|
05/03/2024
|
SORP SINGH
|
3504006WL030860
|
SORP SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041884787
|
|
MR SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-051-002/5430
(JUMAKHET(UTTARI))
|
3504006000NRG24030320240210362
|
05/03/2024
|
DEVKI DEVI
|
3504006WL030860
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041884795
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-051-002/5430
(JUMAKHET(UTTARI))
|
3504006000NRG24030320240210363
|
05/03/2024
|
GABAR SINGH
|
3504006WL030860
|
GABAR SINGH
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041884792
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-051-002/5454
(JUMAKHET(UTTARI))
|
3504006000NRG24030320240210364
|
05/03/2024
|
PUSHPA DEVI
|
3504006WL030860
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041884790
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-051-002/5491
(JUMAKHET(UTTARI))
|
3504006000NRG24030320240210365
|
05/03/2024
|
RUKMA DEVI
|
3504006WL030860
|
RUKMA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041884794
|
|
RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-051-002/5529
(JUMAKHET(UTTARI))
|
3504006000NRG24030320240210366
|
05/03/2024
|
LAXMI DEVI
|
3504006WL030860
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041884793
|
|
LAXMI DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|