|
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-04-006-108-001/12900
(MAJYAADI MALLI)
|
3504006000NRG24190320240228826
|
19/03/2024
|
DARWAN SINGH
|
3504006WL033526
|
DARWAN SINGH
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117900212
|
|
DARWANSINGHSODHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-108-001/11429
(MAJYAADI MALLI)
|
3504006000NRG24190320240228819
|
19/03/2024
|
munni devi
|
3504006WL033526
|
munni devi
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117900208
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-108-001/11435
(MAJYAADI MALLI)
|
3504006000NRG24190320240228820
|
19/03/2024
|
NARENDRA SINGH
|
3504006WL033526
|
NARENDRA SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117900210
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-108-001/11482
(MAJYAADI MALLI)
|
3504006000NRG24190320240228821
|
19/03/2024
|
ANITA DEVI
|
3504006WL033526
|
ANITA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117900211
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-108-001/11495
(MAJYAADI MALLI)
|
3504006000NRG24190320240228822
|
19/03/2024
|
KALAWATI DEVI
|
3504006WL033526
|
KALAWATI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117900209
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-108-001/12066
(MAJYAADI MALLI)
|
3504006000NRG24190320240228823
|
19/03/2024
|
VIKRAM SINGH
|
3504006WL033526
|
VIKRAM SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117900207
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-108-001/12069
(MAJYAADI MALLI)
|
3504006000NRG24190320240228824
|
19/03/2024
|
BIR SINGH
|
3504006WL033526
|
BIR SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117900213
|
|
MR BEER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-108-001/12078
(MAJYAADI MALLI)
|
3504006000NRG24190320240228825
|
19/03/2024
|
ANAND SINGH
|
3504006WL033526
|
ANAND SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117900214
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-108-001/12902
(MAJYAADI MALLI)
|
3504006000NRG24190320240228827
|
19/03/2024
|
MOHAN LAL
|
3504006WL033526
|
MOHAN LAL
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117900206
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|