|
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-04-006-020-001/1528
()
|
3504006000NRG24130220240186741
|
14/02/2024
|
JAGAT SINGH
|
3504006WL027822
|
JAGAT SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796897789
|
|
JAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-020-001/1451
()
|
3504006000NRG24130220240186738
|
14/02/2024
|
DHARMA DEVI
|
3504006WL027822
|
DHARMA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796897793
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-020-001/1471
()
|
3504006000NRG24130220240186739
|
14/02/2024
|
CHOTAN SINGH
|
3504006WL027822
|
CHOTAN SINGH
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796897790
|
|
CHAOTANSINGHSODHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1497
()
|
3504006000NRG24130220240186740
|
14/02/2024
|
BAHADUR SINGH
|
3504006WL027822
|
BAHADUR SINGH
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796897794
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-020-001/1552
()
|
3504006000NRG24130220240186742
|
14/02/2024
|
SOBAN SINGH
|
3504006WL027822
|
SOBAN SINGH
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796897796
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-020-001/1566
()
|
3504006000NRG24130220240186743
|
14/02/2024
|
Doli devi
|
3504006WL027822
|
Doli devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796897791
|
|
SHRI DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-020-001/1610
()
|
3504006000NRG24130220240186744
|
14/02/2024
|
SARUKI DEVI
|
3504006WL027822
|
SARUKI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796897792
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-020-001/1625
()
|
3504006000NRG24130220240186745
|
14/02/2024
|
RADHA DEVI
|
3504006WL027822
|
RADHA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796897795
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|