|
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-04-006-075-001/8309
(KUNIGAAD)
|
3504006000NRG24220120240159744
|
22/01/2024
|
GANGA DEVI
|
3504006WL023948
|
GANGA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141061734
|
|
GANGADEVIWORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-075-001/7951
(KUNIGAAD)
|
3504006000NRG24220120240159735
|
22/01/2024
|
SAVITRI DEVI
|
3504006WL023948
|
SAVITRI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141061744
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-075-001/7973
(KUNIGAAD)
|
3504006000NRG24220120240159737
|
22/01/2024
|
HARI SINGH
|
3504006WL023948
|
HARI SINGH
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141061738
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-075-001/7973
(KUNIGAAD)
|
3504006000NRG24220120240159736
|
22/01/2024
|
MOHANI DEVI
|
3504006WL023948
|
MOHANI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141061735
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-075-001/7975
(KUNIGAAD)
|
3504006000NRG24220120240159738
|
22/01/2024
|
VIMLA DEVI
|
3504006WL023948
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141061743
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-075-001/7993-A
(KUNIGAAD)
|
3504006000NRG24220120240159739
|
22/01/2024
|
manju devi
|
3504006WL023948
|
manju devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141061737
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-075-001/8001
(KUNIGAAD)
|
3504006000NRG24220120240159740
|
22/01/2024
|
CHAMPA DEVI
|
3504006WL023948
|
CHAMPA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141061736
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-075-001/8306
(KUNIGAAD)
|
3504006000NRG24220120240159741
|
22/01/2024
|
Sunita Devi
|
3504006WL023948
|
Sunita Devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141061741
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-075-001/8308
(KUNIGAAD)
|
3504006000NRG24220120240159742
|
22/01/2024
|
URMILA DEVI
|
3504006WL023948
|
URMILA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141061742
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-075-001/8309
(KUNIGAAD)
|
3504006000NRG24220120240159743
|
22/01/2024
|
Radha devi
|
3504006WL023948
|
Radha devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141061739
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-075-001/8316
(KUNIGAAD)
|
3504006000NRG24220120240159745
|
22/01/2024
|
ANITA DEVI
|
3504006WL023948
|
ANITA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141061740
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|