|
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-04-006-097-002/11265
(SILPAATA)
|
3504006000NRG24120220240183611
|
12/02/2024
|
BHADI DEVI
|
3504006WL027395
|
BHADI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797576261
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-002/11738
(SILPAATA)
|
3504006000NRG24120220240183614
|
12/02/2024
|
Maghi devi
|
3504006WL027395
|
Maghi devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797576262
|
|
MAGHIDEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-097-002/11223
(SILPAATA)
|
3504006000NRG24120220240183610
|
12/02/2024
|
NANDAN SINGH
|
3504006WL027395
|
NANDAN SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797576263
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-002/11719
(SILPAATA)
|
3504006000NRG24120220240183612
|
12/02/2024
|
Anand singh
|
3504006WL027395
|
Anand singh
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797576267
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-002/11727
(SILPAATA)
|
3504006000NRG24120220240183613
|
12/02/2024
|
Pushpa devi
|
3504006WL027395
|
Pushpa devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797576265
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-002/11742
(SILPAATA)
|
3504006000NRG24120220240183615
|
12/02/2024
|
Rupa
|
3504006WL027395
|
Rupa
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797576269
|
|
MISS MISS RUPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-002/11744
(SILPAATA)
|
3504006000NRG24120220240183616
|
12/02/2024
|
Pushpa devi
|
3504006WL027395
|
Pushpa devi
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797576266
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-002/11755
(SILPAATA)
|
3504006000NRG24120220240183617
|
12/02/2024
|
Vimala Devi
|
3504006WL027395
|
Vimala Devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797576268
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-002/11756
(SILPAATA)
|
3504006000NRG24120220240183618
|
12/02/2024
|
Nandi Devi
|
3504006WL027395
|
Nandi Devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797576264
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|