|
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-04-006-076-001/8152
(DEVPURI)
|
3504006000NRG24030720230043365
|
03/07/2023
|
VINITA DEVI
|
3504006WL006671
|
VINITA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325507761
|
|
VINITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8156
(DEVPURI)
|
3504006000NRG24030720230043366
|
03/07/2023
|
mohani devi
|
3504006WL006671
|
mohani devi
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325507758
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8156
(DEVPURI)
|
3504006000NRG24030720230043367
|
03/07/2023
|
VACHAN SINGH
|
3504006WL006671
|
VACHAN SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325507760
|
|
MR VACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8409
(DEVPURI)
|
3504006000NRG24030720230043368
|
03/07/2023
|
MAHIPAL SINGH
|
3504006WL006671
|
MAHIPAL SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325507759
|
|
MAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8443
(DEVPURI)
|
3504006000NRG24030720230043369
|
03/07/2023
|
MADHO SINGH
|
3504006WL006671
|
MADHO SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325507757
|
|
MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8477
(DEVPURI)
|
3504006000NRG24030720230043370
|
03/07/2023
|
Kasturi devi
|
3504006WL006671
|
Kasturi devi
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325507756
|
|
KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8481
(DEVPURI)
|
3504006000NRG24030720230043371
|
03/07/2023
|
KAMAL SINGH
|
3504006WL006671
|
KAMAL SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325507762
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8500
(DEVPURI)
|
3504006000NRG24030720230043372
|
03/07/2023
|
MAMTA DEVI
|
3504006WL006671
|
MAMTA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325507764
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8530
(DEVPURI)
|
3504006000NRG24030720230043373
|
03/07/2023
|
DAN SINGH
|
3504006WL006671
|
DAN SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325507765
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-076-001/8558
(DEVPURI)
|
3504006000NRG24030720230043374
|
03/07/2023
|
GANGA SINGH
|
3504006WL006671
|
GANGA SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325507763
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|