|
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-04-006-077-001/8492
(KHETI)
|
3504006000NRG24310120240171196
|
31/01/2024
|
RAJENDRA LAL
|
3504006WL025635
|
RAJENDRA LAL
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324234
|
|
RAJENDRALALSOPREMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-077-001/8934
(KHETI)
|
3504006000NRG24310120240171200
|
31/01/2024
|
Vinita
|
3504006WL025635
|
Vinita
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324220
|
|
VINITAWOJAYLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-077-001/8369
(KHETI)
|
3504006000NRG24310120240171186
|
31/01/2024
|
NAUMI DEVI
|
3504006WL025635
|
NAUMI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324231
|
|
MRS NAUMI DEVI WO GOBIND LAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-077-001/8373
(KHETI)
|
3504006000NRG24310120240171187
|
31/01/2024
|
SHANKARI DEVI
|
3504006WL025635
|
SHANKARI DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143324225
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-077-001/8376
(KHETI)
|
3504006000NRG24310120240171188
|
31/01/2024
|
SURESHI DEVI
|
3504006WL025635
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143324230
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-077-001/8379
(KHETI)
|
3504006000NRG24310120240171189
|
31/01/2024
|
SHYAMA DEVI
|
3504006WL025635
|
SHYAMA DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143324224
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-077-001/8419
(KHETI)
|
3504006000NRG24310120240171190
|
31/01/2024
|
GOVINDEE DEVI
|
3504006WL025635
|
GOVINDEE DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324233
|
|
GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-077-001/8420
(KHETI)
|
3504006000NRG24310120240171191
|
31/01/2024
|
SATI DEVI
|
3504006WL025635
|
SATI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324221
|
|
SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-077-001/8434
(KHETI)
|
3504006000NRG24310120240171192
|
31/01/2024
|
AITWARI DEVI
|
3504006WL025635
|
AITWARI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324232
|
|
ATWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-077-001/8444
(KHETI)
|
3504006000NRG24310120240171193
|
31/01/2024
|
REKHA DEVI
|
3504006WL025635
|
REKHA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143324222
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-077-001/8447
(KHETI)
|
3504006000NRG24310120240171194
|
31/01/2024
|
SARASWATI DEVI
|
3504006WL025635
|
SARASWATI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324226
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-077-001/8484
(KHETI)
|
3504006000NRG24310120240171195
|
31/01/2024
|
BIJLI DEVI
|
3504006WL025635
|
BIJLI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143324223
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-077-001/8900
(KHETI)
|
3504006000NRG24310120240171197
|
31/01/2024
|
MUNNI DEVI
|
3504006WL025635
|
MUNNI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324227
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-077-001/8907
(KHETI)
|
3504006000NRG24310120240171198
|
31/01/2024
|
JYOTI DEVI
|
3504006WL025635
|
JYOTI DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143324228
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-077-001/8918
(KHETI)
|
3504006000NRG24310120240171199
|
31/01/2024
|
SUNITA DEVI
|
3504006WL025635
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143324229
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|