|
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-04-006-044-003/13182
(KUSHRANI)
|
3504006000NRG24100820230062460
|
10/08/2023
|
SUMAN DEVI
|
3504006WL009867
|
SUMAN DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662103322
|
|
MISS KUMARI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-044-003/13114
(KUSHRANI)
|
3504006000NRG24100820230062450
|
10/08/2023
|
PARULI DEVI
|
3504006WL009867
|
PARULI DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662103328
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-003/13126
(KUSHRANI)
|
3504006000NRG24100820230062451
|
10/08/2023
|
BABITA DEVI
|
3504006WL009867
|
BABITA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103324
|
|
MRS VAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-003/13128
(KUSHRANI)
|
3504006000NRG24100820230062452
|
10/08/2023
|
ALAM RAM
|
3504006WL009867
|
ALAM RAM
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662103329
|
|
MR ALAM RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-003/13131
(KUSHRANI)
|
3504006000NRG24100820230062453
|
10/08/2023
|
JEET RAM
|
3504006WL009867
|
JEET RAM
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103330
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-003/13132
(KUSHRANI)
|
3504006000NRG24100820230062454
|
10/08/2023
|
jamuna devi
|
3504006WL009867
|
jamuna devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103325
|
|
JAMUNADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-003/13142
(KUSHRANI)
|
3504006000NRG24100820230062455
|
10/08/2023
|
NIRMALA DEVI
|
3504006WL009867
|
NIRMALA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662103321
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-044-003/13157
(KUSHRANI)
|
3504006000NRG24100820230062457
|
10/08/2023
|
PADMA DEVI
|
3504006WL009867
|
PADMA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103327
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-044-003/13157
(KUSHRANI)
|
3504006000NRG24100820230062456
|
10/08/2023
|
VIKRAM SINGH
|
3504006WL009867
|
VIKRAM SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103326
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-044-003/13172
(KUSHRANI)
|
3504006000NRG24100820230062458
|
10/08/2023
|
KULDEEP SINGH
|
3504006WL009867
|
KULDEEP SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662103323
|
|
MR KULDEEP SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-044-003/13172
(KUSHRANI)
|
3504006000NRG24100820230062459
|
10/08/2023
|
RINKI DEVI
|
3504006WL009867
|
RINKI DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662103331
|
|
MS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|