|
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-04-006-022-005/2058
(LAKHEDI)
|
3504006000NRG24121220230126210
|
12/12/2023
|
DARVAN SINGH
|
3504006WL019627
|
DARVAN SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908227538
|
|
DARVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-022-005/1893
(LAKHEDI)
|
3504006000NRG24121220230126203
|
12/12/2023
|
RUKAMA DEVI
|
3504006WL019627
|
RUKAMA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908227541
|
|
SHRI RANJEET SINGH MANAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-005/1913
(LAKHEDI)
|
3504006000NRG24121220230126204
|
12/12/2023
|
DALBIE SINGH
|
3504006WL019627
|
DALBIE SINGH
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908227540
|
|
SHRI DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-005/1916
(LAKHEDI)
|
3504006000NRG24121220230126205
|
12/12/2023
|
KESHAR SINGH
|
3504006WL019627
|
KESHAR SINGH
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908227539
|
|
NAIB SUBEDAR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-022-005/2038
(LAKHEDI)
|
3504006000NRG24121220230126206
|
12/12/2023
|
BASHANT DEVI
|
3504006WL019627
|
BASHANT DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908227544
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-022-005/2041
(LAKHEDI)
|
3504006000NRG24121220230126207
|
12/12/2023
|
PARULI DEVI
|
3504006WL019627
|
PARULI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908227545
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-022-005/2042
(LAKHEDI)
|
3504006000NRG24121220230126208
|
12/12/2023
|
KAMLA DEVI
|
3504006WL019627
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908227542
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-022-005/2058
(LAKHEDI)
|
3504006000NRG24121220230126209
|
12/12/2023
|
HEMA DEVI
|
3504006WL019627
|
HEMA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908227543
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|