|
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-04-006-077-001/8489
(KHETI)
|
3504006000NRG24200220240195538
|
20/02/2024
|
lalita devi
|
3504006WL028925
|
lalita devi
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797587872
|
|
LALITADEVIWOPANKAJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-077-001/8920
(KHETI)
|
3504006000NRG24200220240195540
|
20/02/2024
|
deveshwari devi
|
3504006WL028925
|
deveshwari devi
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797587873
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-077-001/8393
(KHETI)
|
3504006000NRG24200220240195530
|
20/02/2024
|
SATESHWARI DEVI
|
3504006WL028925
|
SATESHWARI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797587882
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-077-001/8405
(KHETI)
|
3504006000NRG24200220240195531
|
20/02/2024
|
Mamta devi
|
3504006WL028925
|
Mamta devi
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797587874
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-077-001/8406
(KHETI)
|
3504006000NRG24200220240195533
|
20/02/2024
|
NARENDRA LAL
|
3504006WL028925
|
NARENDRA LAL
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797587879
|
|
MR NARENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-077-001/8406
(KHETI)
|
3504006000NRG24200220240195532
|
20/02/2024
|
SAROJINI
|
3504006WL028925
|
SAROJINI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797587880
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-077-001/8418
(KHETI)
|
3504006000NRG24200220240195534
|
20/02/2024
|
USHA DEVI
|
3504006WL028925
|
USHA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797587875
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-077-001/8478
(KHETI)
|
3504006000NRG24200220240195535
|
20/02/2024
|
DEEPA DEVI
|
3504006WL028925
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797587877
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-077-001/8479
(KHETI)
|
3504006000NRG24200220240195536
|
20/02/2024
|
NARENDRA LAL
|
3504006WL028925
|
NARENDRA LAL
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587876
|
|
NARENDAR LAL S/O GANDA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIRSAIN
|
UT-04-006-077-001/8483
(KHETI)
|
3504006000NRG24200220240195537
|
20/02/2024
|
REENA DEVI
|
3504006WL028925
|
REENA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797587878
|
|
MASTER KULDEEP KUMAR UNG REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-077-001/8499
(KHETI)
|
3504006000NRG24200220240195539
|
20/02/2024
|
KHILA DEVI
|
3504006WL028925
|
KHILA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587881
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-077-001/8930
(KHETI)
|
3504006000NRG24200220240195541
|
20/02/2024
|
BASANTI DEVI
|
3504006WL028925
|
BASANTI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587883
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|