|
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-04-006-065-001/8025
(KALYANA TALLA)
|
3504006000NRG24110320240217949
|
11/03/2024
|
BIRENDRA SINGH
|
3504006WL031947
|
BIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121690323
|
|
BIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-065-001/8021
(KALYANA TALLA)
|
3504006000NRG24110320240217948
|
11/03/2024
|
HANSI DEVI
|
3504006WL031947
|
HANSI DEVI
|
00354
|
PUNB0589800
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121690333
|
|
HANSI D/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-065-001/6949
(KALYANA TALLA)
|
3504006000NRG24110320240217940
|
11/03/2024
|
basanti devi
|
3504006WL031947
|
basanti devi
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121690329
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-065-001/6960
(KALYANA TALLA)
|
3504006000NRG24110320240217941
|
11/03/2024
|
Hema devi
|
3504006WL031947
|
Hema devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121690324
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-065-001/6961
(KALYANA TALLA)
|
3504006000NRG24110320240217942
|
11/03/2024
|
ANITA DEVI
|
3504006WL031947
|
ANITA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121690325
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-065-001/6969
(KALYANA TALLA)
|
3504006000NRG24110320240217943
|
11/03/2024
|
RUKAMA DEVI
|
3504006WL031947
|
RUKAMA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121690328
|
|
MRS ROOKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-065-001/6973
(KALYANA TALLA)
|
3504006000NRG24110320240217944
|
11/03/2024
|
mamta devi
|
3504006WL031947
|
mamta devi
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121690331
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-065-001/7979
(KALYANA TALLA)
|
3504006000NRG24110320240217946
|
11/03/2024
|
Bhagwati Devi
|
3504006WL031947
|
Bhagwati Devi
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121690330
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-065-001/7979
(KALYANA TALLA)
|
3504006000NRG24110320240217945
|
11/03/2024
|
bindi devi
|
3504006WL031947
|
bindi devi
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121690326
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-065-001/7983
(KALYANA TALLA)
|
3504006000NRG24110320240217947
|
11/03/2024
|
shanti devi
|
3504006WL031947
|
shanti devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121690327
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-065-001/8028
(KALYANA TALLA)
|
3504006000NRG24110320240217950
|
11/03/2024
|
BEENA RAWAT
|
3504006WL031947
|
BEENA RAWAT
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121690332
|
|
BEENA NEGI DO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|