|
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-04-006-065-003/8011
(KALYANA TALLA)
|
3504006000NRG24310120240171182
|
31/01/2024
|
sarita devi
|
3504006WL025634
|
sarita devi
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460366
|
|
SARITADEVIWOBHAGIRATHPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-065-003/8016
(KALYANA TALLA)
|
3504006000NRG24310120240171183
|
31/01/2024
|
Pushpa devi
|
3504006WL025634
|
Pushpa devi
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460370
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-065-002/7016
(KALYANA TALLA)
|
3504006000NRG24310120240171171
|
31/01/2024
|
mohan parsad
|
3504006WL025634
|
mohan parsad
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460367
|
|
MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-065-003/7013
(KALYANA TALLA)
|
3504006000NRG24310120240171172
|
31/01/2024
|
SHANTI DEVI
|
3504006WL025634
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460359
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-065-003/7018
(KALYANA TALLA)
|
3504006000NRG24310120240171173
|
31/01/2024
|
sobni devi
|
3504006WL025634
|
sobni devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460362
|
|
MRS SOBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-065-003/7023
(KALYANA TALLA)
|
3504006000NRG24310120240171174
|
31/01/2024
|
GANGOTRI DEVI
|
3504006WL025634
|
GANGOTRI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460368
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-065-003/7023
(KALYANA TALLA)
|
3504006000NRG24310120240171175
|
31/01/2024
|
KEHSWANAND
|
3504006WL025634
|
KEHSWANAND
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154460364
|
|
MR KESHWANAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-065-003/7028
(KALYANA TALLA)
|
3504006000NRG24310120240171176
|
31/01/2024
|
NANDI DEVI
|
3504006WL025634
|
NANDI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460361
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-065-003/7031
(KALYANA TALLA)
|
3504006000NRG24310120240171177
|
31/01/2024
|
ARTI DEVI
|
3504006WL025634
|
ARTI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460372
|
|
MR ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-065-003/7033
(KALYANA TALLA)
|
3504006000NRG24310120240171178
|
31/01/2024
|
SAVITRI DEVI
|
3504006WL025634
|
SAVITRI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460360
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-065-003/7036
(KALYANA TALLA)
|
3504006000NRG24310120240171179
|
31/01/2024
|
LILA DEVI
|
3504006WL025634
|
LILA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460363
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-065-003/8001
(KALYANA TALLA)
|
3504006000NRG24310120240171180
|
31/01/2024
|
MEENA DEVI
|
3504006WL025634
|
MEENA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460369
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-065-003/8009
(KALYANA TALLA)
|
3504006000NRG24310120240171181
|
31/01/2024
|
Maya devi
|
3504006WL025634
|
Maya devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460371
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-065-003/8030
(KALYANA TALLA)
|
3504006000NRG24310120240171184
|
31/01/2024
|
HEMA DEVI
|
3504006WL025634
|
HEMA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460365
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|