|
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-04-006-022-005/1876
(LAKHEDI)
|
3504006000NRG24280320240241831
|
28/03/2024
|
BHARAT SINGH
|
3504006WL035414
|
BHARAT SINGH
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678946
|
|
BHARATSINGHSORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-022-005/1896
(LAKHEDI)
|
3504006000NRG24280320240241832
|
28/03/2024
|
MEENA DEVI
|
3504006WL035414
|
MEENA DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678949
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-005/1902
(LAKHEDI)
|
3504006000NRG24280320240241833
|
28/03/2024
|
HIMMATI DEVI
|
3504006WL035414
|
HIMMATI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120678953
|
|
MRS HIMMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-005/1916
(LAKHEDI)
|
3504006000NRG24280320240241834
|
28/03/2024
|
vimla devi
|
3504006WL035414
|
vimla devi
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678957
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-022-005/1920
(LAKHEDI)
|
3504006000NRG24280320240241835
|
28/03/2024
|
MANGULI DEVI
|
3504006WL035414
|
MANGULI DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678950
|
|
MR MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-022-005/1986
(LAKHEDI)
|
3504006000NRG24280320240241836
|
28/03/2024
|
savitari devi
|
3504006WL035414
|
savitari devi
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678948
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-022-005/2020
(LAKHEDI)
|
3504006000NRG24280320240241837
|
28/03/2024
|
GANESHI DEVI
|
3504006WL035414
|
GANESHI DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678952
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-022-005/2034
(LAKHEDI)
|
3504006000NRG24280320240241838
|
28/03/2024
|
PRATAP SINGH
|
3504006WL035414
|
PRATAP SINGH
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678947
|
|
MR PRATAP SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-022-005/2035
(LAKHEDI)
|
3504006000NRG24280320240241839
|
28/03/2024
|
GANGA DEVI
|
3504006WL035414
|
GANGA DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678956
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-022-005/2059
(LAKHEDI)
|
3504006000NRG24280320240241840
|
28/03/2024
|
VIMLA DEVI
|
3504006WL035414
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678951
|
|
VIMLADEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-022-005/2060
(LAKHEDI)
|
3504006000NRG24280320240241841
|
28/03/2024
|
ANETA DEVI
|
3504006WL035414
|
ANETA DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678955
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-022-005/2064
(LAKHEDI)
|
3504006000NRG24280320240241842
|
28/03/2024
|
TULSHI DEVI
|
3504006WL035414
|
TULSHI DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678954
|
|
TULSIDEVISURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36340
|
36340
|
|
|
|
|
|
|
|