|
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-04-006-057-005/6146
(MALKOAT)
|
3504006000NRG24270120240166551
|
27/01/2024
|
Heema Devi
|
3504006WL024944
|
Heema Devi
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882750
|
|
HEMADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-057-005/6158
(MALKOAT)
|
3504006000NRG24270120240166552
|
27/01/2024
|
roopa devi
|
3504006WL024944
|
roopa devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150882754
|
|
MISS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-057-005/6162
(MALKOAT)
|
3504006000NRG24270120240166553
|
27/01/2024
|
mamta devi
|
3504006WL024944
|
mamta devi
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882752
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-057-005/6165
(MALKOAT)
|
3504006000NRG24270120240166554
|
27/01/2024
|
Geeta devi
|
3504006WL024944
|
Geeta devi
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882755
|
|
GEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-057-005/6167
(MALKOAT)
|
3504006000NRG24270120240166555
|
27/01/2024
|
BASNTI DEVI
|
3504006WL024944
|
BASNTI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150882751
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-057-005/7213
(MALKOAT)
|
3504006000NRG24270120240166556
|
27/01/2024
|
ANITA DEVI
|
3504006WL024944
|
ANITA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882753
|
|
MISS MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-057-005/7214
(MALKOAT)
|
3504006000NRG24270120240166557
|
27/01/2024
|
MANJU DEVI
|
3504006WL024944
|
MANJU DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882756
|
|
MANJU DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-057-005/6142
(MALKOAT)
|
3504006000NRG24270120240166550
|
27/01/2024
|
BEENA DEVI
|
3504006WL024944
|
BEENA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882749
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|