|
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-04-006-022-001/1867
(LAKHEDI)
|
3504006000NRG24281220230138801
|
28/12/2023
|
SURENDRA SINGH
|
3504006WL021107
|
SURENDRA SINGH
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910022302
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-022-001/1874
(LAKHEDI)
|
3504006000NRG24281220230138802
|
28/12/2023
|
YASODHA DEVI
|
3504006WL021107
|
YASODHA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910022297
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-003/1856
(LAKHEDI)
|
3504006000NRG24281220230138803
|
28/12/2023
|
GABAR SINGH
|
3504006WL021107
|
GABAR SINGH
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910022298
|
|
MR GAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-003/1856
(LAKHEDI)
|
3504006000NRG24281220230138804
|
28/12/2023
|
PARWTI DEVI
|
3504006WL021107
|
PARWTI DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910022299
|
|
MR GAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-022-003/1859
(LAKHEDI)
|
3504006000NRG24281220230138805
|
28/12/2023
|
INDRA SINGH
|
3504006WL021107
|
INDRA SINGH
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910022301
|
|
INDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-022-003/1864
(LAKHEDI)
|
3504006000NRG24281220230138806
|
28/12/2023
|
ROOPA DEVI
|
3504006WL021107
|
ROOPA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910022305
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-022-003/2019
(LAKHEDI)
|
3504006000NRG24281220230138807
|
28/12/2023
|
HARENDRA SINGH
|
3504006WL021107
|
HARENDRA SINGH
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910022304
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-022-003/2020
(LAKHEDI)
|
3504006000NRG24281220230138808
|
28/12/2023
|
balwant singh
|
3504006WL021107
|
balwant singh
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910022303
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-022-003/2072
(LAKHEDI)
|
3504006000NRG24281220230138809
|
28/12/2023
|
RAKESH SINGH
|
3504006WL021107
|
RAKESH SINGH
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910022300
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|