|
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-04-006-071-001/7608
(KAALIMAATI)
|
3504006000NRG24131020230097384
|
13/10/2023
|
dayal singh
|
3504006WL015467
|
dayal singh
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975013626
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-057-001/6176
(MALKOAT)
|
3504006000NRG24131020230097379
|
13/10/2023
|
BABITA DEVI
|
3504006WL015467
|
BABITA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975013623
|
|
RAJENDRA SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-057-001/6177
(MALKOAT)
|
3504006000NRG24131020230097380
|
13/10/2023
|
DEVKI DEVI
|
3504006WL015467
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975013621
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-071-001/7605
(KAALIMAATI)
|
3504006000NRG24131020230097383
|
13/10/2023
|
BELMATI DEVI
|
3504006WL015467
|
BELMATI DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975013619
|
|
MR DHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-071-001/7675
(KAALIMAATI)
|
3504006000NRG24131020230097386
|
13/10/2023
|
SURENDRA RAM
|
3504006WL015467
|
SURENDRA RAM
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975013625
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-071-004/7692
(KAALIMAATI)
|
3504006000NRG24131020230097390
|
13/10/2023
|
dev singh
|
3504006WL015467
|
dev singh
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975013620
|
|
MR DEV SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-071-004/7706
(KAALIMAATI)
|
3504006000NRG24131020230097391
|
13/10/2023
|
Arti devi
|
3504006WL015467
|
Arti devi
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975013627
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-071-001/7419
(KAALIMAATI)
|
3504006000NRG24131020230097381
|
13/10/2023
|
jashoda devi
|
3504006WL015467
|
jashoda devi
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975013618
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-071-001/7539
(KAALIMAATI)
|
3504006000NRG24131020230097382
|
13/10/2023
|
daleep singh
|
3504006WL015467
|
daleep singh
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975013617
|
|
DALIPSINGHSOHAYATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-071-001/7624
(KAALIMAATI)
|
3504006000NRG24131020230097385
|
13/10/2023
|
SULA DEVI
|
3504006WL015467
|
SULA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975013622
|
|
SULADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-071-004/7669
(KAALIMAATI)
|
3504006000NRG24131020230097387
|
13/10/2023
|
REKHA DEVI
|
3504006WL015467
|
REKHA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975013624
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31740
|
31740
|
|
|
|
|
|
|
|