|
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-04-006-101-004/4256
(AALI- MAJYAADI)
|
3504006000NRG24180220240192779
|
18/02/2024
|
DALVEER KOHALI
|
3504006WL028565
|
DALVEER KOHALI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796908046
|
|
DALVEERKOHLISOPIRUKOHLI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-101-004/10833
(AALI- MAJYAADI)
|
3504006000NRG24180220240192769
|
18/02/2024
|
SAROJINI DEVI
|
3504006WL028565
|
SAROJINI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796908040
|
|
MISS KM CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-101-004/10836
(AALI- MAJYAADI)
|
3504006000NRG24180220240192771
|
18/02/2024
|
POONAM DEVI
|
3504006WL028565
|
POONAM DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796908041
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-101-004/10836
(AALI- MAJYAADI)
|
3504006000NRG24180220240192770
|
18/02/2024
|
SHANTA DEVI
|
3504006WL028565
|
SHANTA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796908045
|
|
SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-101-004/10838
(AALI- MAJYAADI)
|
3504006000NRG24180220240192772
|
18/02/2024
|
LALITA DEVI
|
3504006WL028565
|
LALITA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796908048
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-101-004/10839
(AALI- MAJYAADI)
|
3504006000NRG24180220240192773
|
18/02/2024
|
DEENA DEVI
|
3504006WL028565
|
DEENA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796908049
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-101-004/10843
(AALI- MAJYAADI)
|
3504006000NRG24180220240192774
|
18/02/2024
|
DEVESHWARI DEVI
|
3504006WL028565
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796908047
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-101-004/10847
(AALI- MAJYAADI)
|
3504006000NRG24180220240192775
|
18/02/2024
|
JAMANOTRI DEVI
|
3504006WL028565
|
JAMANOTRI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796908043
|
|
MRS JAMANOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-101-004/10847
(AALI- MAJYAADI)
|
3504006000NRG24180220240192776
|
18/02/2024
|
KISHORE KUMAR
|
3504006WL028565
|
KISHORE KUMAR
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796908039
|
|
MR KISHORE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-101-004/10849
(AALI- MAJYAADI)
|
3504006000NRG24180220240192777
|
18/02/2024
|
BABLI DEVI
|
3504006WL028565
|
BABLI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796908044
|
|
BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-101-004/10872
(AALI- MAJYAADI)
|
3504006000NRG24180220240192778
|
18/02/2024
|
SANGEETA DEVI
|
3504006WL028565
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796908042
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|