|
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-04-006-044-001/4649
(KUSHRANI)
|
3504006000NRG24111220230124796
|
11/12/2023
|
HAYAT SINGH
|
3504006WL019482
|
HAYAT SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908225611
|
|
HAYATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-044-003/13113
(KUSHRANI)
|
3504006000NRG24111220230124797
|
11/12/2023
|
SURENDER RAM
|
3504006WL019482
|
SURENDER RAM
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908225608
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-003/13120
(KUSHRANI)
|
3504006000NRG24111220230124798
|
11/12/2023
|
maan singh
|
3504006WL019482
|
maan singh
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908225617
|
|
MAN SINGH BISHT
|
GENERAL POST OFFICE(607245)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-003/13123
(KUSHRANI)
|
3504006000NRG24111220230124799
|
11/12/2023
|
GABER SINGH
|
3504006WL019482
|
GABER SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908225609
|
|
MR GABAR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-003/13132
(KUSHRANI)
|
3504006000NRG24111220230124800
|
11/12/2023
|
jamuna devi
|
3504006WL019482
|
jamuna devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908225615
|
|
JAMUNA DEVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-003/13146
(KUSHRANI)
|
3504006000NRG24111220230124801
|
11/12/2023
|
VIMLA DEV
|
3504006WL019482
|
VIMLA DEV
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908225614
|
|
MR DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-003/13152
(KUSHRANI)
|
3504006000NRG24111220230124803
|
11/12/2023
|
JAMUNA DEVI
|
3504006WL019482
|
JAMUNA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908225610
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-044-003/13152
(KUSHRANI)
|
3504006000NRG24111220230124802
|
11/12/2023
|
VINAY KUMAR
|
3504006WL019482
|
VINAY KUMAR
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908225616
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-044-003/13157
(KUSHRANI)
|
3504006000NRG24111220230124805
|
11/12/2023
|
PADMA DEVI
|
3504006WL019482
|
PADMA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908225612
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-044-003/13157
(KUSHRANI)
|
3504006000NRG24111220230124804
|
11/12/2023
|
VIKRAM SINGH
|
3504006WL019482
|
VIKRAM SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908225613
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|