|
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-04-006-096-001/10269
(MAIKHOLI)
|
3504006000NRG24160320240226190
|
16/03/2024
|
MEENA DEVII
|
3504006WL033069
|
MEENA DEVII
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117750665
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10281
(MAIKHOLI)
|
3504006000NRG24160320240226191
|
16/03/2024
|
ASHA DEVI
|
3504006WL033069
|
ASHA DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117750661
|
|
MR CHANDAN SINGH PRASHARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10343
(MAIKHOLI)
|
3504006000NRG24160320240226195
|
16/03/2024
|
CHANDRAKALA
|
3504006WL033069
|
CHANDRAKALA
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117750657
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/10356
(MAIKHOLI)
|
3504006000NRG24160320240226196
|
16/03/2024
|
LAXMI DEVI
|
3504006WL033069
|
LAXMI DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117750662
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/10356
(MAIKHOLI)
|
3504006000NRG24160320240226197
|
16/03/2024
|
PARWATI DEVI
|
3504006WL033069
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117750659
|
|
MR MEHARWAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-096-001/10383
(MAIKHOLI)
|
3504006000NRG24160320240226203
|
16/03/2024
|
manju devi
|
3504006WL033069
|
manju devi
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117750664
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-096-001/10383
(MAIKHOLI)
|
3504006000NRG24160320240226202
|
16/03/2024
|
PADMA DEVI
|
3504006WL033069
|
PADMA DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117750660
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-096-001/11984
(MAIKHOLI)
|
3504006000NRG24160320240226206
|
16/03/2024
|
ASHA DEVI
|
3504006WL033069
|
ASHA DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117750658
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-096-001/11989
(MAIKHOLI)
|
3504006000NRG24160320240226207
|
16/03/2024
|
GOVIND SINGH
|
3504006WL033069
|
GOVIND SINGH
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117750663
|
|
GOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|