|
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-04-006-085-002/12642
(DHAMKAR)
|
3504006000NRG24200220240194950
|
20/02/2024
|
ASHA DEVI
|
3504006WL028860
|
ASHA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801822360
|
|
ASHADEVIWOHARENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-085-002/12648
(DHAMKAR)
|
3504006000NRG24200220240194951
|
20/02/2024
|
POONAM DEVI
|
3504006WL028860
|
POONAM DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801822359
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-085-002/9164
(DHAMKAR)
|
3504006000NRG24200220240194952
|
20/02/2024
|
KAMLA DEVI
|
3504006WL028860
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801822358
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-085-002/9170
(DHAMKAR)
|
3504006000NRG24200220240194953
|
20/02/2024
|
PUSHPA DEVI
|
3504006WL028860
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801822355
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-085-002/9194
(DHAMKAR)
|
3504006000NRG24200220240194954
|
20/02/2024
|
SHAKUNTLA DEVI
|
3504006WL028860
|
SHAKUNTLA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801822356
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-085-002/9248
(DHAMKAR)
|
3504006000NRG24200220240194955
|
20/02/2024
|
SHAKUNTLA DEVI
|
3504006WL028860
|
SHAKUNTLA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801822361
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-085-002/9249
(DHAMKAR)
|
3504006000NRG24200220240194956
|
20/02/2024
|
sobha devi
|
3504006WL028860
|
sobha devi
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801822357
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-085-002/9259
(DHAMKAR)
|
3504006000NRG24200220240194957
|
20/02/2024
|
BALWANT SINGH RAWAT
|
3504006WL028860
|
BALWANT SINGH RAWAT
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801822362
|
|
MR BALWANT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|