|
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-04-006-041-002/4245
(AALI- MAJYAADI)
|
3504006000NRG24110320240218112
|
11/03/2024
|
NARENDRA SINGH
|
3504006WL031972
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121917056
|
|
NARENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-101-004/4256
(AALI- MAJYAADI)
|
3504006000NRG24110320240218111
|
11/03/2024
|
DALVEER KOHALI
|
3504006WL031971
|
DALVEER KOHALI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121917057
|
|
DALVEERKOHLISOPIRUKOHLI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-101-001/13296
(AALI- MAJYAADI)
|
3504006000NRG24110320240218113
|
11/03/2024
|
BAISHAKI DEVI
|
3504006WL031972
|
BAISHAKI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121917062
|
|
BAISHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-101-004/10833
(AALI- MAJYAADI)
|
3504006000NRG24110320240218102
|
11/03/2024
|
SAROJINI DEVI
|
3504006WL031971
|
SAROJINI DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121917069
|
|
MISS KM CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-101-004/10836
(AALI- MAJYAADI)
|
3504006000NRG24110320240218103
|
11/03/2024
|
POONAM DEVI
|
3504006WL031971
|
POONAM DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121917072
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-101-004/10838
(AALI- MAJYAADI)
|
3504006000NRG24110320240218104
|
11/03/2024
|
LALITA DEVI
|
3504006WL031971
|
LALITA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121917064
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-101-004/10839
(AALI- MAJYAADI)
|
3504006000NRG24110320240218105
|
11/03/2024
|
DEENA DEVI
|
3504006WL031971
|
DEENA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121917061
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-101-004/10843
(AALI- MAJYAADI)
|
3504006000NRG24110320240218106
|
11/03/2024
|
DEVESHWARI DEVI
|
3504006WL031971
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121917067
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-101-004/10847
(AALI- MAJYAADI)
|
3504006000NRG24110320240218107
|
11/03/2024
|
JAMANOTRI DEVI
|
3504006WL031971
|
JAMANOTRI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121917070
|
|
MRS JAMANOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-101-004/10847
(AALI- MAJYAADI)
|
3504006000NRG24110320240218108
|
11/03/2024
|
KISHORE KUMAR
|
3504006WL031971
|
KISHORE KUMAR
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121917068
|
|
MR KISHORE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-101-004/10849
(AALI- MAJYAADI)
|
3504006000NRG24110320240218109
|
11/03/2024
|
BABLI DEVI
|
3504006WL031971
|
BABLI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121917065
|
|
BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-101-004/10860
(AALI- MAJYAADI)
|
3504006000NRG24110320240218114
|
11/03/2024
|
DEEPA DEVI
|
3504006WL031972
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121917060
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-101-004/10861
(AALI- MAJYAADI)
|
3504006000NRG24110320240218115
|
11/03/2024
|
ARTI DEVI
|
3504006WL031972
|
ARTI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121917073
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-101-004/10862
(AALI- MAJYAADI)
|
3504006000NRG24110320240218116
|
11/03/2024
|
SARITA DEVI
|
3504006WL031972
|
SARITA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121917059
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-101-004/10863
(AALI- MAJYAADI)
|
3504006000NRG24110320240218117
|
11/03/2024
|
USHA DEVI
|
3504006WL031972
|
USHA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121917066
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-101-004/10864
(AALI- MAJYAADI)
|
3504006000NRG24110320240218118
|
11/03/2024
|
MAHESHWARI DEVI
|
3504006WL031972
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121917058
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-101-004/10867
(AALI- MAJYAADI)
|
3504006000NRG24110320240218119
|
11/03/2024
|
KAMLA DEVI
|
3504006WL031972
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121917063
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-101-004/10872
(AALI- MAJYAADI)
|
3504006000NRG24110320240218110
|
11/03/2024
|
SANGEETA DEVI
|
3504006WL031971
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121917071
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-101-004/4253
(AALI- MAJYAADI)
|
3504006000NRG24110320240218120
|
11/03/2024
|
SHIVANI DEVI
|
3504006WL031972
|
SHIVANI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121917074
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43470
|
43470
|
|
|
|
|
|
|
|