|
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-04-006-085-002/12625
(DHAMKAR)
|
3504006000NRG24020320240210176
|
02/03/2024
|
ANITA DEVI
|
3504006WL030829
|
ANITA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041878485
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-085-002/12627
(DHAMKAR)
|
3504006000NRG24020320240210177
|
02/03/2024
|
JAYANTI DEVI
|
3504006WL030829
|
JAYANTI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041878490
|
|
MR JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-085-002/12641
(DHAMKAR)
|
3504006000NRG24020320240210178
|
02/03/2024
|
DEEPA DEVI
|
3504006WL030829
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041878489
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-085-002/12642
(DHAMKAR)
|
3504006000NRG24020320240210179
|
02/03/2024
|
ASHA DEVI
|
3504006WL030829
|
ASHA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041878487
|
|
ASHADEVIWOHARENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-085-002/12648
(DHAMKAR)
|
3504006000NRG24020320240210180
|
02/03/2024
|
POONAM DEVI
|
3504006WL030829
|
POONAM DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041878486
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-085-002/9164
(DHAMKAR)
|
3504006000NRG24020320240210181
|
02/03/2024
|
KAMLA DEVI
|
3504006WL030829
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041878484
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-085-002/9170
(DHAMKAR)
|
3504006000NRG24020320240210182
|
02/03/2024
|
PUSHPA DEVI
|
3504006WL030829
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041878481
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-085-002/9187
(DHAMKAR)
|
3504006000NRG24020320240210183
|
02/03/2024
|
ARTI DEVI
|
3504006WL030829
|
ARTI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041878488
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-085-002/9248
(DHAMKAR)
|
3504006000NRG24020320240210184
|
02/03/2024
|
SHAKUNTLA DEVI
|
3504006WL030829
|
SHAKUNTLA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041878482
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-085-002/9249
(DHAMKAR)
|
3504006000NRG24020320240210185
|
02/03/2024
|
sobha devi
|
3504006WL030829
|
sobha devi
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041878483
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-085-002/9259
(DHAMKAR)
|
3504006000NRG24020320240210186
|
02/03/2024
|
BALWANT SINGH RAWAT
|
3504006WL030829
|
BALWANT SINGH RAWAT
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041878480
|
|
MR BALWANT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|