|
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-04-006-052-001/13275
(JUMAKHET)
|
3504006000NRG24030320240210367
|
05/03/2024
|
Susila Devi
|
3504006WL030861
|
Susila Devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223214
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-052-001/5458
(JUMAKHET)
|
3504006000NRG24030320240210368
|
05/03/2024
|
GANGA DEVI
|
3504006WL030861
|
GANGA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223209
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-052-001/5474
(JUMAKHET)
|
3504006000NRG24030320240210369
|
05/03/2024
|
SASHI DEVI
|
3504006WL030861
|
SASHI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223212
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-052-001/5480
(JUMAKHET)
|
3504006000NRG24030320240210370
|
05/03/2024
|
chander singh
|
3504006WL030861
|
chander singh
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223207
|
|
CHANDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
5
|
GAIRSAIN
|
UT-04-006-052-001/5480
(JUMAKHET)
|
3504006000NRG24030320240210371
|
05/03/2024
|
MAMTA DEVI
|
3504006WL030861
|
MAMTA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223211
|
|
MAMTA DEVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
GAIRSAIN
|
UT-04-006-052-001/5553
(JUMAKHET)
|
3504006000NRG24030320240210372
|
05/03/2024
|
bida devi
|
3504006WL030861
|
bida devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223213
|
|
MRS BIDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-052-001/5567
(JUMAKHET)
|
3504006000NRG24030320240210373
|
05/03/2024
|
RAMOTI DEVI
|
3504006WL030861
|
RAMOTI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223208
|
|
RAMOTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
8
|
GAIRSAIN
|
UT-04-006-052-001/5598
(JUMAKHET)
|
3504006000NRG24030320240210374
|
05/03/2024
|
SUNITA DEVI
|
3504006WL030861
|
SUNITA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223206
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-052-001/5611
(JUMAKHET)
|
3504006000NRG24030320240210375
|
05/03/2024
|
DHANULI DEVI
|
3504006WL030861
|
DHANULI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223210
|
|
DHANULI DEVI
|
GENERAL POST OFFICE(607245)
|
|
10
|
GAIRSAIN
|
UT-04-006-052-001/5640
(JUMAKHET)
|
3504006000NRG24030320240210376
|
05/03/2024
|
MOHAN SINGH
|
3504006WL030861
|
MOHAN SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223216
|
|
MOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-052-001/5641
(JUMAKHET)
|
3504006000NRG24030320240210377
|
05/03/2024
|
UMED SINGH
|
3504006WL030861
|
UMED SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044223215
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|