|
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-04-006-075-001/7960
(KUNIGAAD)
|
3504006000NRG24140320240223925
|
14/03/2024
|
ANANDI DEVI
|
3504006WL032792
|
ANANDI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121911655
|
|
MR ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-075-001/7961-A
(KUNIGAAD)
|
3504006000NRG24140320240223926
|
14/03/2024
|
Suman devi
|
3504006WL032792
|
Suman devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121911661
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-075-001/7965
(KUNIGAAD)
|
3504006000NRG24140320240223927
|
14/03/2024
|
VIMLA DEVI
|
3504006WL032792
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121911656
|
|
MRS VILMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-075-001/7989
(KUNIGAAD)
|
3504006000NRG24140320240223928
|
14/03/2024
|
UMED SINGH
|
3504006WL032792
|
UMED SINGH
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121911659
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-075-001/8025
(KUNIGAAD)
|
3504006000NRG24140320240223929
|
14/03/2024
|
DEVKI DEVI
|
3504006WL032792
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121911658
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-075-001/8305
(KUNIGAAD)
|
3504006000NRG24140320240223930
|
14/03/2024
|
dharma devi
|
3504006WL032792
|
dharma devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121911654
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-075-001/8322
(KUNIGAAD)
|
3504006000NRG24140320240223931
|
14/03/2024
|
Anita devi
|
3504006WL032792
|
Anita devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121911660
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-075-002/7959
(KUNIGAAD)
|
3504006000NRG24140320240223932
|
14/03/2024
|
RADHA DEVI
|
3504006WL032792
|
RADHA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121911657
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-075-002/8302
(KUNIGAAD)
|
3504006000NRG24140320240223933
|
14/03/2024
|
SUSHELA DEVI
|
3504006WL032792
|
SUSHELA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121911653
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-075-001/7958
(KUNIGAAD)
|
3504006000NRG24140320240223924
|
14/03/2024
|
Amrita devi
|
3504006WL032792
|
Amrita devi
|
00415
|
SBIN0009938
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121911662
|
|
AMRITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|