|
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-04-006-022-001/1785
(LAKHEDI)
|
3504006000NRG24050220240176491
|
05/02/2024
|
RAGHUBEER SINGH
|
3504006WL026425
|
RAGHUBEER SINGH
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150891943
|
|
RAGHUVIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-022-001/1798
(LAKHEDI)
|
3504006000NRG24050220240176492
|
05/02/2024
|
HANSHI DEVI
|
3504006WL026425
|
HANSHI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891944
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-001/1802
(LAKHEDI)
|
3504006000NRG24050220240176493
|
05/02/2024
|
BHANA DEVI
|
3504006WL026425
|
BHANA DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891955
|
|
MRS BHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-001/1805
(LAKHEDI)
|
3504006000NRG24050220240176494
|
05/02/2024
|
kamla devi
|
3504006WL026425
|
kamla devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150891956
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-022-001/1814
(LAKHEDI)
|
3504006000NRG24050220240176495
|
05/02/2024
|
Vishambari Devi
|
3504006WL026425
|
Vishambari Devi
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891948
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-022-001/1820
(LAKHEDI)
|
3504006000NRG24050220240176496
|
05/02/2024
|
MEENA DEVI
|
3504006WL026425
|
MEENA DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891951
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-022-001/1821
(LAKHEDI)
|
3504006000NRG24050220240176497
|
05/02/2024
|
SURESHI DEVI
|
3504006WL026425
|
SURESHI DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150891954
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-022-001/1829
(LAKHEDI)
|
3504006000NRG24050220240176498
|
05/02/2024
|
ASHA DEVI
|
3504006WL026425
|
ASHA DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891950
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-022-001/1830
(LAKHEDI)
|
3504006000NRG24050220240176499
|
05/02/2024
|
JAMUNA DEVI
|
3504006WL026425
|
JAMUNA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891946
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-022-001/2004
(LAKHEDI)
|
3504006000NRG24050220240176500
|
05/02/2024
|
BRENDRA SINGH
|
3504006WL026425
|
BRENDRA SINGH
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891945
|
|
MR VEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-022-001/2026
(LAKHEDI)
|
3504006000NRG24050220240176502
|
05/02/2024
|
JANKI DEVI
|
3504006WL026425
|
JANKI DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891953
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-022-001/2083
(LAKHEDI)
|
3504006000NRG24050220240176503
|
05/02/2024
|
ANITA DEVI
|
3504006WL026425
|
ANITA DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891952
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-022-001/2088
(LAKHEDI)
|
3504006000NRG24050220240176504
|
05/02/2024
|
KALA DEVI
|
3504006WL026425
|
KALA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891949
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
14
|
GAIRSAIN
|
UT-04-006-022-001/2004
(LAKHEDI)
|
3504006000NRG24050220240176501
|
05/02/2024
|
MANJU DEVI
|
3504006WL026425
|
MANJU DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891947
|
|
MISS KUMARI MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|