|
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-04-006-062-001/6651
(AADIBADRI)
|
3504006000NRG24251120230118483
|
25/11/2023
|
SUMEDA DEVI
|
3504006WL018545
|
SUMEDA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671523667
|
|
MRS SUMEDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-062-001/6666
(AADIBADRI)
|
3504006000NRG24251120230118484
|
25/11/2023
|
BHAGIRATHI DEVI
|
3504006WL018545
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671523664
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-062-001/6749
(AADIBADRI)
|
3504006000NRG24251120230118485
|
25/11/2023
|
RAJESWARI DEVI
|
3504006WL018545
|
RAJESWARI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671523666
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-062-001/6757
(AADIBADRI)
|
3504006000NRG24251120230118488
|
25/11/2023
|
AMRA DEVI
|
3504006WL018545
|
AMRA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671523661
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-062-001/6757
(AADIBADRI)
|
3504006000NRG24251120230118489
|
25/11/2023
|
BABITA DEVI
|
3504006WL018545
|
BABITA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671523663
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-062-001/6758
(AADIBADRI)
|
3504006000NRG24251120230118491
|
25/11/2023
|
MAHESWARI DEVI
|
3504006WL018545
|
MAHESWARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671523668
|
|
MAHESHVARIDEVIWOSANJAY
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-062-003/6791
(AADIBADRI)
|
3504006000NRG24251120230118492
|
25/11/2023
|
SARITA DEVI
|
3504006WL018545
|
SARITA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671523665
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-062-003/6806
(AADIBADRI)
|
3504006000NRG24251120230118493
|
25/11/2023
|
POONAM DEVI
|
3504006WL018545
|
POONAM DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671523662
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|