|
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-04-006-040-004/4010
(MARODA)
|
3504006000NRG24200320240230702
|
20/03/2024
|
DARWAN SINGH
|
3504006WL033759
|
DARWAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640661
|
|
MR DARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-040-004/4173
(MARODA)
|
3504006000NRG24200320240230703
|
20/03/2024
|
CHAIT RAM
|
3504006WL033759
|
CHAIT RAM
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640657
|
|
MR CHAIT RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-006/4393
(MARODA)
|
3504006000NRG24200320240230704
|
20/03/2024
|
BAG SINGH
|
3504006WL033759
|
BAG SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640664
|
|
BAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-006/4398
(MARODA)
|
3504006000NRG24200320240230705
|
20/03/2024
|
chandra devi
|
3504006WL033759
|
chandra devi
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640662
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-006/4405
(MARODA)
|
3504006000NRG24200320240230706
|
20/03/2024
|
BINDI DEVI
|
3504006WL033759
|
BINDI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640663
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-040-006/4406
(MARODA)
|
3504006000NRG24200320240230707
|
20/03/2024
|
GABAR SINGH
|
3504006WL033759
|
GABAR SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640660
|
|
GABARSINGHSODEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-040-006/4409
(MARODA)
|
3504006000NRG24200320240230708
|
20/03/2024
|
VIMLA DEVI
|
3504006WL033759
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640659
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-040-006/4451
(MARODA)
|
3504006000NRG24200320240230709
|
20/03/2024
|
DARWAN SINGH
|
3504006WL033759
|
DARWAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640658
|
|
MR DARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|