|
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-04-006-097-001/10439
(SILPAATA)
|
3504006000NRG24280120240167376
|
28/01/2024
|
SURESHI DEVI
|
3504006WL025068
|
SURESHI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447468
|
|
SURESHIDEVIWODEEPAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/11732
(SILPAATA)
|
3504006000NRG24280120240167375
|
28/01/2024
|
Jashoda devi
|
3504006WL025067
|
Jashoda devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447478
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-097-002/11762
(SILPAATA)
|
3504006000NRG24280120240167378
|
28/01/2024
|
Deep Negi
|
3504006WL025069
|
Deep Negi
|
00354
|
PUNB0589800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447469
|
|
DEEP NEGI SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-097-001/10448
(SILPAATA)
|
3504006000NRG24280120240167402
|
28/01/2024
|
SITA DEVI
|
3504006WL025073
|
SITA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447472
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-001/10456
(SILPAATA)
|
3504006000NRG24280120240167403
|
28/01/2024
|
JANGU LAL
|
3504006WL025073
|
JANGU LAL
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447474
|
|
SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-001/10523
(SILPAATA)
|
3504006000NRG24280120240167374
|
28/01/2024
|
RAMI DEVI
|
3504006WL025067
|
RAMI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447470
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-002/11179
(SILPAATA)
|
3504006000NRG24280120240167377
|
28/01/2024
|
PURAN SINGH
|
3504006WL025069
|
PURAN SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447473
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-002/11216
(SILPAATA)
|
3504006000NRG24280120240167406
|
28/01/2024
|
PARVATI DEVI
|
3504006WL025075
|
PARVATI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447475
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-002/11218
(SILPAATA)
|
3504006000NRG24280120240167404
|
28/01/2024
|
KAMALA DEVI
|
3504006WL025074
|
KAMALA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447479
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-097-002/11234
(SILPAATA)
|
3504006000NRG24280120240167405
|
28/01/2024
|
LAKHULI DEVI
|
3504006WL025074
|
LAKHULI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447476
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-097-002/11249
(SILPAATA)
|
3504006000NRG24280120240167399
|
28/01/2024
|
SUSHILA DEVI
|
3504006WL025071
|
SUSHILA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447477
|
|
SUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAIRSAIN
|
UT-04-006-097-002/11253
(SILPAATA)
|
3504006000NRG24280120240167400
|
28/01/2024
|
SHAKUMBARI DEVI
|
3504006WL025071
|
SHAKUMBARI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447471
|
|
MRS SHAKUMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|