|
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-04-006-076-001/8180
(DEVPURI)
|
3504006000NRG24311220230141809
|
01/01/2024
|
DHANPA DEVI
|
3504006WL021450
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909967947
|
|
MS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8182
(DEVPURI)
|
3504006000NRG24311220230141810
|
01/01/2024
|
MAHESHI DEVI
|
3504006WL021450
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909967942
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8213
(DEVPURI)
|
3504006000NRG24311220230141811
|
01/01/2024
|
asha devi
|
3504006WL021450
|
asha devi
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909967941
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8313
(DEVPURI)
|
3504006000NRG24311220230141812
|
01/01/2024
|
GABBAR SINGH
|
3504006WL021450
|
GABBAR SINGH
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909967949
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8315
(DEVPURI)
|
3504006000NRG24311220230141813
|
01/01/2024
|
DEVI SINGH
|
3504006WL021450
|
DEVI SINGH
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909967943
|
|
DEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8355
(DEVPURI)
|
3504006000NRG24311220230141814
|
01/01/2024
|
SITA DEVI
|
3504006WL021450
|
SITA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909967945
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8440
(DEVPURI)
|
3504006000NRG24311220230141815
|
01/01/2024
|
RAMESHCHANDRA
|
3504006WL021450
|
RAMESHCHANDRA
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909967940
|
|
RAMESH CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8449
(DEVPURI)
|
3504006000NRG24311220230141816
|
01/01/2024
|
HARAK SINGH
|
3504006WL021450
|
HARAK SINGH
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909967944
|
|
HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8451
(DEVPURI)
|
3504006000NRG24311220230141817
|
01/01/2024
|
MUNNI DEVI
|
3504006WL021450
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909967946
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-076-001/8536
(DEVPURI)
|
3504006000NRG24311220230141818
|
01/01/2024
|
kushma devi
|
3504006WL021450
|
kushma devi
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909967939
|
|
KUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-076-001/8547
(DEVPURI)
|
3504006000NRG24311220230141819
|
01/01/2024
|
KM. HANSHI
|
3504006WL021450
|
KM. HANSHI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909967948
|
|
MISS HANSI HANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|