|
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-04-006-006-001/2119
(BEENA)
|
3504006000NRG24250120240163452
|
25/01/2024
|
manju devi
|
3504006WL024493
|
manju devi
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071073
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2123
(BEENA)
|
3504006000NRG24250120240163453
|
25/01/2024
|
khumuli devi
|
3504006WL024493
|
khumuli devi
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071076
|
|
KHIMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/2074
(BEENA)
|
3504006000NRG24250120240163449
|
25/01/2024
|
GANESHI DEVI
|
3504006WL024493
|
GANESHI DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071070
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/2095
(BEENA)
|
3504006000NRG24250120240163450
|
25/01/2024
|
seeta devi
|
3504006WL024493
|
seeta devi
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071066
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/2116
(BEENA)
|
3504006000NRG24250120240163451
|
25/01/2024
|
POOJA DEVI
|
3504006WL024493
|
POOJA DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141071072
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-006-001/2124
(BEENA)
|
3504006000NRG24250120240163454
|
25/01/2024
|
ANEETA DEVI
|
3504006WL024493
|
ANEETA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071071
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-006-001/2125
(BEENA)
|
3504006000NRG24250120240163455
|
25/01/2024
|
DINESH CHANDRA
|
3504006WL024493
|
DINESH CHANDRA
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071067
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-006-001/2128
(BEENA)
|
3504006000NRG24250120240163456
|
25/01/2024
|
RAJMATI DEVI
|
3504006WL024493
|
RAJMATI DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071065
|
|
RAJMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIRSAIN
|
UT-04-006-006-001/2153
(BEENA)
|
3504006000NRG24250120240163457
|
25/01/2024
|
Shaka devi
|
3504006WL024493
|
Shaka devi
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071078
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-006-001/2203
(BEENA)
|
3504006000NRG24250120240163458
|
25/01/2024
|
SARITA DEVI
|
3504006WL024493
|
SARITA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071074
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-006-001/2215
(BEENA)
|
3504006000NRG24250120240163459
|
25/01/2024
|
sanjay singh
|
3504006WL024493
|
sanjay singh
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141071075
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-006-001/511
(BEENA)
|
3504006000NRG24250120240163460
|
25/01/2024
|
UMA DEVI
|
3504006WL024493
|
UMA DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141071069
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-006-001/512
(BEENA)
|
3504006000NRG24250120240163461
|
25/01/2024
|
MANJU DEVI
|
3504006WL024493
|
MANJU DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141071077
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GAIRSAIN
|
UT-04-006-006-001/536
(BEENA)
|
3504006000NRG24250120240163462
|
25/01/2024
|
SHANTI DEVI
|
3504006WL024493
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141071068
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37490
|
37490
|
|
|
|
|
|
|
|