|
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-04-006-097-001/10472
(SILPAATA)
|
3504006000NRG24101120230113172
|
10/11/2023
|
BACHANI RAM
|
3504006WL017686
|
BACHANI RAM
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668999488
|
|
MR BACHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/10497
(SILPAATA)
|
3504006000NRG24101120230113163
|
10/11/2023
|
SURENDER SINGH
|
3504006WL017684
|
SURENDER SINGH
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668999483
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/10504
(SILPAATA)
|
3504006000NRG24101120230113166
|
10/11/2023
|
DEVENDRA SINGH
|
3504006WL017684
|
DEVENDRA SINGH
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668999487
|
|
DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-001/10512
(SILPAATA)
|
3504006000NRG24101120230113173
|
10/11/2023
|
Nand lal
|
3504006WL017686
|
Nand lal
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668999486
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-001/10518
(SILPAATA)
|
3504006000NRG24101120230113167
|
10/11/2023
|
PUSHPA DEVI
|
3504006WL017684
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668999489
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-001/11731
(SILPAATA)
|
3504006000NRG24101120230113174
|
10/11/2023
|
Munni devi
|
3504006WL017686
|
Munni devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668999490
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-001/11735
(SILPAATA)
|
3504006000NRG24101120230113175
|
10/11/2023
|
Nandi devi
|
3504006WL017686
|
Nandi devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668999491
|
|
NANDIDEVIWOJAMANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-002/11218
(SILPAATA)
|
3504006000NRG24101120230113169
|
10/11/2023
|
KAMALA DEVI
|
3504006WL017685
|
KAMALA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668999492
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-002/11230
(SILPAATA)
|
3504006000NRG24101120230113170
|
10/11/2023
|
BABLI DEVI
|
3504006WL017685
|
BABLI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668999484
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-097-002/11234
(SILPAATA)
|
3504006000NRG24101120230113171
|
10/11/2023
|
LAKHULI DEVI
|
3504006WL017685
|
LAKHULI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668999485
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31510
|
31510
|
|
|
|
|
|
|
|