|
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-04-006-101-001/10681
(AALI- MAJYAADI)
|
3504006000NRG24301020230107267
|
30/10/2023
|
RAMESHWARI DEVI
|
3504006WL016802
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671481093
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-101-001/10744
(AALI- MAJYAADI)
|
3504006000NRG24301020230107268
|
30/10/2023
|
GANGA SINGH
|
3504006WL016802
|
GANGA SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671481091
|
|
GANGA SINGH KANWASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-101-001/10790
(AALI- MAJYAADI)
|
3504006000NRG24301020230107269
|
30/10/2023
|
HARENDRA SINGH
|
3504006WL016802
|
HARENDRA SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671481090
|
|
MR HARENDRA SINGH KANWASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-101-002/12184
(AALI- MAJYAADI)
|
3504006000NRG24301020230107270
|
30/10/2023
|
VIMALA DEVI
|
3504006WL016802
|
VIMALA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671481092
|
|
VIMLADEVIWOJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-101-004/10835
(AALI- MAJYAADI)
|
3504006000NRG24301020230107271
|
30/10/2023
|
PREM LAL
|
3504006WL016802
|
PREM LAL
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671481088
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-101-004/4253
(AALI- MAJYAADI)
|
3504006000NRG24301020230107273
|
30/10/2023
|
SANJEEV KUMAR
|
3504006WL016802
|
SANJEEV KUMAR
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671481089
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-101-004/4253
(AALI- MAJYAADI)
|
3504006000NRG24301020230107272
|
30/10/2023
|
SHIVANI DEVI
|
3504006WL016802
|
SHIVANI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671481094
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|