|
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-04-006-083-001/8974
(NAGLI)
|
3504006000NRG24120220240184373
|
12/02/2024
|
PUSHPA DEVI
|
3504006WL027513
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797576756
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-083-001/8982
(NAGLI)
|
3504006000NRG24120220240184374
|
12/02/2024
|
GANGOTRI DEVI
|
3504006WL027513
|
GANGOTRI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797576759
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-083-001/8992
(NAGLI)
|
3504006000NRG24120220240184375
|
12/02/2024
|
PARVATI DEVI
|
3504006WL027513
|
PARVATI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797576757
|
|
PARWATIDEVIWODHIRENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-083-001/9019
(NAGLI)
|
3504006000NRG24120220240184376
|
12/02/2024
|
RAI SINGH
|
3504006WL027513
|
RAI SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797576754
|
|
MR RAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-083-001/9022
(NAGLI)
|
3504006000NRG24120220240184377
|
12/02/2024
|
MAHESHWARI DEVI
|
3504006WL027513
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797576752
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-083-001/9045
(NAGLI)
|
3504006000NRG24120220240184378
|
12/02/2024
|
SANGEETA DEVI
|
3504006WL027513
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797576758
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-083-001/9046
(NAGLI)
|
3504006000NRG24120220240184379
|
12/02/2024
|
PAVITRA DEVI
|
3504006WL027513
|
PAVITRA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797576760
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-083-001/9052
(NAGLI)
|
3504006000NRG24120220240184380
|
12/02/2024
|
NANDI DEVI
|
3504006WL027513
|
NANDI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797576753
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-083-001/9056
(NAGLI)
|
3504006000NRG24120220240184381
|
12/02/2024
|
PUSHPA DEVI
|
3504006WL027513
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797576755
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-083-001/9061
(NAGLI)
|
3504006000NRG24120220240184382
|
12/02/2024
|
Anita devi
|
3504006WL027513
|
Anita devi
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797576761
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-083-001/9062
(NAGLI)
|
3504006000NRG24120220240184383
|
12/02/2024
|
HEMLATA DEVI
|
3504006WL027513
|
HEMLATA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797576762
|
|
HEMLATADEVIWOPAVANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|