|
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-04-006-053-001/5582
(KOLANI)
|
3504006000NRG24010820230058401
|
01/08/2023
|
ANAND SINGH
|
3504006WL009195
|
ANAND SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662231678
|
|
MR ANAND SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-053-001/5582
(KOLANI)
|
3504006000NRG24010820230058400
|
01/08/2023
|
PUINLI DEVI
|
3504006WL009195
|
PUINLI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662231679
|
|
PUALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-053-001/5592
(KOLANI)
|
3504006000NRG24010820230058402
|
01/08/2023
|
KAMLA DEVI
|
3504006WL009195
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662231671
|
|
KAMLA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-053-001/5597
(KOLANI)
|
3504006000NRG24010820230058403
|
01/08/2023
|
DHANPA DEVI
|
3504006WL009195
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662231677
|
|
MISS KUMARI DHANPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-053-001/5738
(KOLANI)
|
3504006000NRG24010820230058404
|
01/08/2023
|
Munni devi
|
3504006WL009195
|
Munni devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662231676
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-053-001/5739
(KOLANI)
|
3504006000NRG24010820230058405
|
01/08/2023
|
tara devi
|
3504006WL009195
|
tara devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662231673
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-053-001/5763
(KOLANI)
|
3504006000NRG24010820230058406
|
01/08/2023
|
BEENA DEVI
|
3504006WL009195
|
BEENA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662231675
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-053-001/5763
(KOLANI)
|
3504006000NRG24010820230058407
|
01/08/2023
|
PREM SINGH
|
3504006WL009195
|
PREM SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662231672
|
|
PREMSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-053-001/5767
(KOLANI)
|
3504006000NRG24010820230058408
|
01/08/2023
|
BHAVANI DEVI
|
3504006WL009195
|
BHAVANI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662231674
|
|
MISS BHAWANI DO HEERA SIN GH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-053-006/5759
(KOLANI)
|
3504006000NRG24010820230058409
|
01/08/2023
|
SASHI DEVI
|
3504006WL009195
|
SASHI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662231681
|
|
MISS SHASHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-053-006/5770
(KOLANI)
|
3504006000NRG24010820230058410
|
01/08/2023
|
KASHI DEVI
|
3504006WL009195
|
KASHI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662231680
|
|
MRS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|