|
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-04-006-058-003/6220
(BACHHUVAVAN)
|
3504006000NRG24270320240238570
|
27/03/2024
|
KHIMULI DEVI
|
3504006WL034913
|
KHIMULI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119133216
|
|
KHIMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-003/6255
(BACHHUVAVAN)
|
3504006000NRG24270320240238571
|
27/03/2024
|
GANESHI DEVI
|
3504006WL034913
|
GANESHI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119133222
|
|
GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-003/6260
(BACHHUVAVAN)
|
3504006000NRG24270320240238572
|
27/03/2024
|
KALA DEVI
|
3504006WL034913
|
KALA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119133220
|
|
KALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-003/6262
(BACHHUVAVAN)
|
3504006000NRG24270320240238573
|
27/03/2024
|
SUNITA DEVI
|
3504006WL034913
|
SUNITA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119133221
|
|
SUNITA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-003/6293
(BACHHUVAVAN)
|
3504006000NRG24270320240238574
|
27/03/2024
|
MADHWI DEVI
|
3504006WL034913
|
MADHWI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119133223
|
|
MR MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-003/6298
(BACHHUVAVAN)
|
3504006000NRG24270320240238575
|
27/03/2024
|
BHAGA DEVI
|
3504006WL034913
|
BHAGA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119133217
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-003/6298
(BACHHUVAVAN)
|
3504006000NRG24270320240238576
|
27/03/2024
|
daani ram
|
3504006WL034913
|
daani ram
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119133218
|
|
DANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-058-003/6299
(BACHHUVAVAN)
|
3504006000NRG24270320240238577
|
27/03/2024
|
MUNNI DEVI
|
3504006WL034913
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119133215
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-058-003/6300
(BACHHUVAVAN)
|
3504006000NRG24270320240238578
|
27/03/2024
|
ANJALI DEVI
|
3504006WL034913
|
ANJALI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119133219
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-058-003/6300
(BACHHUVAVAN)
|
3504006000NRG24270320240238579
|
27/03/2024
|
SANJAY KUNAAR
|
3504006WL034913
|
SANJAY KUNAAR
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119133214
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|