|
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-04-006-108-001/11439
(MAJYAADI MALLI)
|
3504006000NRG24230920230087133
|
23/09/2023
|
GUDAMA DEVI
|
3504006WL013837
|
GUDAMA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929801512
|
|
GUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-108-001/11445
(MAJYAADI MALLI)
|
3504006000NRG24230920230087134
|
23/09/2023
|
HINWALI DEVI
|
3504006WL013837
|
HINWALI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929801508
|
|
HINWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-108-001/11465
(MAJYAADI MALLI)
|
3504006000NRG24230920230087135
|
23/09/2023
|
RAJENDRA SINGH
|
3504006WL013837
|
RAJENDRA SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929801504
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-108-001/11467
(MAJYAADI MALLI)
|
3504006000NRG24230920230087136
|
23/09/2023
|
ASHA DEVI
|
3504006WL013837
|
ASHA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929801510
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-108-001/11488
(MAJYAADI MALLI)
|
3504006000NRG24230920230087137
|
23/09/2023
|
BIMLA DEVI
|
3504006WL013837
|
BIMLA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929801513
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-108-001/11504
(MAJYAADI MALLI)
|
3504006000NRG24230920230087138
|
23/09/2023
|
KHUSHAL SINGH
|
3504006WL013837
|
KHUSHAL SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929801505
|
|
KHUSHALSINGHSODIWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-108-001/12042
(MAJYAADI MALLI)
|
3504006000NRG24230920230087139
|
23/09/2023
|
HEMA DEVI
|
3504006WL013837
|
HEMA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929801514
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-108-001/12054
(MAJYAADI MALLI)
|
3504006000NRG24230920230087140
|
23/09/2023
|
CHAITA DEVI
|
3504006WL013837
|
CHAITA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929801506
|
|
CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-108-001/12057
(MAJYAADI MALLI)
|
3504006000NRG24230920230087141
|
23/09/2023
|
BHAGULI DEVI
|
3504006WL013837
|
BHAGULI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929801509
|
|
BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-108-001/12059
(MAJYAADI MALLI)
|
3504006000NRG24230920230087142
|
23/09/2023
|
MADAN SINGH NEGI
|
3504006WL013837
|
MADAN SINGH NEGI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929801507
|
|
MADAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-108-001/12899
(MAJYAADI MALLI)
|
3504006000NRG24230920230087143
|
23/09/2023
|
MAHESHI DEVI
|
3504006WL013837
|
MAHESHI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929801511
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|