|
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-04-006-071-001/7656
(KAALIMAATI)
|
3504006000NRG24300320240242820
|
30/03/2024
|
SHANTI DEVI
|
3504006WL035554
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112498794
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-071-001/7536
(KAALIMAATI)
|
3504006000NRG24300320240242817
|
30/03/2024
|
KASTURA DEVI
|
3504006WL035554
|
KASTURA DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112498799
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-071-001/7417
(KAALIMAATI)
|
3504006000NRG24300320240242815
|
30/03/2024
|
KAMLA DEVI
|
3504006WL035554
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112498796
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-071-001/7417
(KAALIMAATI)
|
3504006000NRG24300320240242816
|
30/03/2024
|
LAXMI DEV
|
3504006WL035554
|
LAXMI DEV
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112498797
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-071-001/7658
(KAALIMAATI)
|
3504006000NRG24300320240242821
|
30/03/2024
|
HEERA DEVI
|
3504006WL035554
|
HEERA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112498795
|
|
RAJPAL SINGH BISHT S/O BALWANT SINGH BIS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-071-004/7706
(KAALIMAATI)
|
3504006000NRG24300320240242822
|
30/03/2024
|
Arti devi
|
3504006WL035554
|
Arti devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112498798
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-071-001/7539
(KAALIMAATI)
|
3504006000NRG24300320240242818
|
30/03/2024
|
daleep singh
|
3504006WL035554
|
daleep singh
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112498801
|
|
DALIPSINGHSOHAYATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-071-001/7631
(KAALIMAATI)
|
3504006000NRG24300320240242819
|
30/03/2024
|
LEELA DEVI
|
3504006WL035554
|
LEELA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112498800
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|