|
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-04-006-075-001/8067
(KUNIGAAD)
|
3504006000NRG24011220230120987
|
01/12/2023
|
Bhawan singh
|
3504006WL018915
|
Bhawan singh
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907406836
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-075-001/8076
(KUNIGAAD)
|
3504006000NRG24011220230120989
|
01/12/2023
|
Prem Ram
|
3504006WL018915
|
Prem Ram
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907406840
|
|
PREMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-075-003/8058
(KUNIGAAD)
|
3504006000NRG24011220230120990
|
01/12/2023
|
RUKMA DEVI
|
3504006WL018915
|
RUKMA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907406833
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-075-003/8062
(KUNIGAAD)
|
3504006000NRG24011220230120991
|
01/12/2023
|
PUSHPA DEVI
|
3504006WL018915
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907406838
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-075-003/8063
(KUNIGAAD)
|
3504006000NRG24011220230120992
|
01/12/2023
|
Aanand ram
|
3504006WL018915
|
Aanand ram
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907406837
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-075-003/8065
(KUNIGAAD)
|
3504006000NRG24011220230120993
|
01/12/2023
|
Lata devi
|
3504006WL018915
|
Lata devi
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907406832
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-075-003/8068
(KUNIGAAD)
|
3504006000NRG24011220230120994
|
01/12/2023
|
Sovan ram
|
3504006WL018915
|
Sovan ram
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907406839
|
|
SOVANRAMSOJAMUNABHAGAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-075-003/8068
(KUNIGAAD)
|
3504006000NRG24011220230120995
|
01/12/2023
|
SUNITA DEVI
|
3504006WL018915
|
SUNITA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907406835
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-075-003/8072
(KUNIGAAD)
|
3504006000NRG24011220230120996
|
01/12/2023
|
Sunita devi
|
3504006WL018915
|
Sunita devi
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907406841
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-075-003/8304
(KUNIGAAD)
|
3504006000NRG24011220230120997
|
01/12/2023
|
chandra devi
|
3504006WL018915
|
chandra devi
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907406834
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|