|
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-04-006-082-001/10603
()
|
3504006000NRG24020220240173663
|
03/02/2024
|
SHIV SINGH
|
3504006WL025965
|
SHIV SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707278
|
|
SHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-082-001/10591
()
|
3504006000NRG24020220240173660
|
03/02/2024
|
KUSHAL SINGH
|
3504006WL025965
|
KUSHAL SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707272
|
|
KUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-082-001/10591
()
|
3504006000NRG24020220240173659
|
03/02/2024
|
maheshi devi
|
3504006WL025965
|
maheshi devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707271
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-082-001/10600
()
|
3504006000NRG24020220240173661
|
03/02/2024
|
gopal singh
|
3504006WL025965
|
gopal singh
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707277
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-082-001/10603
()
|
3504006000NRG24020220240173662
|
03/02/2024
|
jyoti devi
|
3504006WL025965
|
jyoti devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707276
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-100-001/9787
(DIVADHAAR)
|
3504006000NRG24020220240173664
|
03/02/2024
|
JANKI DEVI
|
3504006WL025965
|
JANKI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707274
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-100-001/9789
(DIVADHAAR)
|
3504006000NRG24020220240173666
|
03/02/2024
|
KAMLA DEVI
|
3504006WL025965
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707275
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-100-001/9787
(DIVADHAAR)
|
3504006000NRG24020220240173665
|
03/02/2024
|
ANAND SINGH
|
3504006WL025965
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707273
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|