|
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-04-006-095-003/10231
(KIRSHAL)
|
3504006000NRG24310120240171013
|
31/01/2024
|
TANUJA DEVI
|
3504006WL025607
|
TANUJA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143324193
|
|
TANUJADEVIWOHARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-095-002/10284
(KIRSHAL)
|
3504006000NRG24310120240171006
|
31/01/2024
|
RAVINA
|
3504006WL025607
|
RAVINA
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143324194
|
|
MISS KM RAVINA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-003/10050
(KIRSHAL)
|
3504006000NRG24310120240171007
|
31/01/2024
|
DEEPA DEVI
|
3504006WL025607
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143324195
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-095-003/10059
(KIRSHAL)
|
3504006000NRG24310120240171008
|
31/01/2024
|
JUPLI DEVI
|
3504006WL025607
|
JUPLI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143324196
|
|
MRS JUPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-095-003/10162
(KIRSHAL)
|
3504006000NRG24310120240171009
|
31/01/2024
|
KHUSHAL LAL
|
3504006WL025607
|
KHUSHAL LAL
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143324202
|
|
KHUSHAL LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-095-003/10163
(KIRSHAL)
|
3504006000NRG24310120240171010
|
31/01/2024
|
GUDDI DEVI
|
3504006WL025607
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143324201
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-095-003/10177
(KIRSHAL)
|
3504006000NRG24310120240171011
|
31/01/2024
|
MEENA DEVI
|
3504006WL025607
|
MEENA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143324198
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-095-003/10231
(KIRSHAL)
|
3504006000NRG24310120240171012
|
31/01/2024
|
HARENDRA SINGH
|
3504006WL025607
|
HARENDRA SINGH
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143324200
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-095-003/10256
(KIRSHAL)
|
3504006000NRG24310120240171014
|
31/01/2024
|
MUNNI DEVI
|
3504006WL025607
|
MUNNI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143324199
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-095-003/10300
(KIRSHAL)
|
3504006000NRG24310120240171015
|
31/01/2024
|
ASHA DEVI
|
3504006WL025607
|
ASHA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143324197
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|