|
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-04-006-057-005/6142
(MALKOAT)
|
3504006000NRG24100220240181916
|
12/02/2024
|
KISHAN SINGH NEGI
|
3504006WL027136
|
KISHAN SINGH NEGI
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802235695
|
|
KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
GAIRSAIN
|
UT-04-006-057-005/6158
(MALKOAT)
|
3504006000NRG24100220240181900
|
12/02/2024
|
roopa devi
|
3504006WL027134
|
roopa devi
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802235697
|
|
MISS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-057-005/6086
(MALKOAT)
|
3504006000NRG24100220240181898
|
12/02/2024
|
goar singh
|
3504006WL027134
|
goar singh
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802235691
|
|
GAURSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-057-005/6086
(MALKOAT)
|
3504006000NRG24100220240181899
|
12/02/2024
|
REKHA DEVI
|
3504006WL027134
|
REKHA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802235696
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-057-005/6116
(MALKOAT)
|
3504006000NRG24100220240181914
|
12/02/2024
|
RADHA DEVI
|
3504006WL027136
|
RADHA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802235693
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-057-005/6142
(MALKOAT)
|
3504006000NRG24100220240181915
|
12/02/2024
|
BEENA DEVI
|
3504006WL027136
|
BEENA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802235694
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-057-005/6158
(MALKOAT)
|
3504006000NRG24100220240181901
|
12/02/2024
|
MOHAN SINGH
|
3504006WL027134
|
MOHAN SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802235692
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|