|
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-04-006-059-002/6288
(KANDARIKHOD)
|
3504006000NRG24140220240187357
|
14/02/2024
|
TRILOK SINGH
|
3504006WL027901
|
TRILOK SINGH
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802230661
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6295
(KANDARIKHOD)
|
3504006000NRG24140220240187358
|
14/02/2024
|
KHILAPSINGH
|
3504006WL027901
|
KHILAPSINGH
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802230660
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6309
(KANDARIKHOD)
|
3504006000NRG24140220240187359
|
14/02/2024
|
KULDEEP SINGH
|
3504006WL027901
|
KULDEEP SINGH
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802230659
|
|
KULDEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6336
(KANDARIKHOD)
|
3504006000NRG24140220240187360
|
14/02/2024
|
Chandra dev
|
3504006WL027901
|
Chandra dev
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802230658
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-002/6346
(KANDARIKHOD)
|
3504006000NRG24140220240187361
|
14/02/2024
|
GABER SINGH
|
3504006WL027901
|
GABER SINGH
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802230657
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-002/6360
(KANDARIKHOD)
|
3504006000NRG24140220240187362
|
14/02/2024
|
RAGUBEER SINGH
|
3504006WL027901
|
RAGUBEER SINGH
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802230656
|
|
RAGHUBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-002/6505
(KANDARIKHOD)
|
3504006000NRG24140220240187363
|
14/02/2024
|
HANSHI DEVI
|
3504006WL027901
|
HANSHI DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802230663
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-002/6586
(KANDARIKHOD)
|
3504006000NRG24140220240187364
|
14/02/2024
|
TARA DEVI
|
3504006WL027901
|
TARA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802230664
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-059-002/6619
(KANDARIKHOD)
|
3504006000NRG24140220240187365
|
14/02/2024
|
DARSHNI DEVI
|
3504006WL027901
|
DARSHNI DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802230662
|
|
MISS DARSHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-059-006/6273
(KANDARIKHOD)
|
3504006000NRG24140220240187366
|
14/02/2024
|
DAN SINGH
|
3504006WL027901
|
DAN SINGH
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802230665
|
|
DAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|