|
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-04-006-046-004/5001
(MEHALCHORI)
|
3504006000NRG24310320240246174
|
31/03/2024
|
SARASWATI DEVI
|
3504006WL036183
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115305381
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-046-004/5022
(MEHALCHORI)
|
3504006000NRG24310320240246175
|
31/03/2024
|
SEEMA DEVI
|
3504006WL036183
|
SEEMA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115305377
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-046-004/5023
(MEHALCHORI)
|
3504006000NRG24310320240246176
|
31/03/2024
|
DEEPA DEVI
|
3504006WL036183
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115305378
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-046-004/5023
(MEHALCHORI)
|
3504006000NRG24310320240246177
|
31/03/2024
|
Vikram singh
|
3504006WL036183
|
Vikram singh
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115305386
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-046-004/5029
(MEHALCHORI)
|
3504006000NRG24310320240246178
|
31/03/2024
|
KASTURA DEVI
|
3504006WL036183
|
KASTURA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115305383
|
|
MR BALWANT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-046-004/5166
(MEHALCHORI)
|
3504006000NRG24310320240246179
|
31/03/2024
|
MEENA DEVI
|
3504006WL036183
|
MEENA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115305385
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-046-004/5198
(MEHALCHORI)
|
3504006000NRG24310320240246180
|
31/03/2024
|
BASANTI DEVI
|
3504006WL036183
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115305382
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-046-004/5212
(MEHALCHORI)
|
3504006000NRG24310320240246181
|
31/03/2024
|
LAXMI DEVI
|
3504006WL036183
|
LAXMI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115305388
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-046-004/5213
(MEHALCHORI)
|
3504006000NRG24310320240246182
|
31/03/2024
|
DEEPA DEVI
|
3504006WL036183
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115305379
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-046-004/5215
(MEHALCHORI)
|
3504006000NRG24310320240246183
|
31/03/2024
|
KALA DEVI
|
3504006WL036183
|
KALA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115305380
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-046-004/5221
(MEHALCHORI)
|
3504006000NRG24310320240246184
|
31/03/2024
|
PARWATI DEVI
|
3504006WL036183
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115305387
|
|
PARWATIDEVIBHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-046-009/5043
(MEHALCHORI)
|
3504006000NRG24310320240246185
|
31/03/2024
|
REENA
|
3504006WL036183
|
REENA
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115305384
|
|
MS REENA MADHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|