|
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-04-006-095-001/10105
(KIRSHAL)
|
3504006000NRG24020320240210231
|
02/03/2024
|
BIRENDRA LAL
|
3504006WL030833
|
BIRENDRA LAL
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041878456
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-095-001/10302
(KIRSHAL)
|
3504006000NRG24020320240210232
|
02/03/2024
|
kushma devi
|
3504006WL030833
|
kushma devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041878451
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-001/10542
(KIRSHAL)
|
3504006000NRG24020320240210233
|
02/03/2024
|
SAVITARI DEVI
|
3504006WL030833
|
SAVITARI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041878454
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-095-001/10543
(KIRSHAL)
|
3504006000NRG24020320240210234
|
02/03/2024
|
SUMATI DEVI
|
3504006WL030833
|
SUMATI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041878452
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-095-001/10544
(KIRSHAL)
|
3504006000NRG24020320240210235
|
02/03/2024
|
NEEMA DEVI
|
3504006WL030833
|
NEEMA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041878453
|
|
MR NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-095-001/12541
(KIRSHAL)
|
3504006000NRG24020320240210236
|
02/03/2024
|
DAMYANTI DEVI
|
3504006WL030833
|
DAMYANTI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041878445
|
|
DAMYANTIDEVIWOJAGDISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-095-001/12541
(KIRSHAL)
|
3504006000NRG24020320240210237
|
02/03/2024
|
jagdish lal
|
3504006WL030833
|
jagdish lal
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041878446
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-095-001/12553
(KIRSHAL)
|
3504006000NRG24020320240210239
|
02/03/2024
|
AMIT KUMAR
|
3504006WL030833
|
AMIT KUMAR
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041878448
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-095-001/12553
(KIRSHAL)
|
3504006000NRG24020320240210238
|
02/03/2024
|
kunti devi
|
3504006WL030833
|
kunti devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041878444
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-095-001/12559
(KIRSHAL)
|
3504006000NRG24020320240210240
|
02/03/2024
|
parwati devi
|
3504006WL030833
|
parwati devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041878443
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-095-001/12560
(KIRSHAL)
|
3504006000NRG24020320240210241
|
02/03/2024
|
devki devi
|
3504006WL030833
|
devki devi
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041878449
|
|
DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-095-001/12561
(KIRSHAL)
|
3504006000NRG24020320240210242
|
02/03/2024
|
deveshwari devi
|
3504006WL030833
|
deveshwari devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041878458
|
|
MRS DEVSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-095-001/12562
(KIRSHAL)
|
3504006000NRG24020320240210243
|
02/03/2024
|
sati devi
|
3504006WL030833
|
sati devi
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041878447
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-095-001/12566
(KIRSHAL)
|
3504006000NRG24020320240210244
|
02/03/2024
|
ANKITA DEVI
|
3504006WL030833
|
ANKITA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041878457
|
|
MRS ANKITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-095-003/10086
(KIRSHAL)
|
3504006000NRG24020320240210246
|
02/03/2024
|
SURENDRA LAL
|
3504006WL030833
|
SURENDRA LAL
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041878455
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-095-003/10107
(KIRSHAL)
|
3504006000NRG24020320240210247
|
02/03/2024
|
SEEMA DEVI
|
3504006WL030833
|
SEEMA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041878450
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|