|
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-04-006-042-004/12684
(KHET)
|
3504006000NRG24061220230122989
|
06/12/2023
|
DEVESHWARI DEVI
|
3504006WL019223
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910064482
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-004/12713
(KHET)
|
3504006000NRG24061220230122990
|
06/12/2023
|
URMILA DEVI
|
3504006WL019223
|
URMILA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910064485
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-004/12715
(KHET)
|
3504006000NRG24061220230122991
|
06/12/2023
|
MAHESHWARI DEVI
|
3504006WL019223
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910064491
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-004/12716
(KHET)
|
3504006000NRG24061220230122992
|
06/12/2023
|
RAJESHWARI DEVI
|
3504006WL019223
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910064484
|
|
MR JASWANT SINGH NEGI SO RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-004/12726
(KHET)
|
3504006000NRG24061220230122993
|
06/12/2023
|
BHARAT SINGH
|
3504006WL019223
|
BHARAT SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910064490
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-004/12757
(KHET)
|
3504006000NRG24061220230122994
|
06/12/2023
|
ASHA DEVI
|
3504006WL019223
|
ASHA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910064487
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-004/4456
(KHET)
|
3504006000NRG24061220230122995
|
06/12/2023
|
KAVITA DEVI
|
3504006WL019223
|
KAVITA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910064483
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-004/4462
(KHET)
|
3504006000NRG24061220230122996
|
06/12/2023
|
RAJENDRA PRASAD
|
3504006WL019223
|
RAJENDRA PRASAD
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910064486
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-004/4465
(KHET)
|
3504006000NRG24061220230122997
|
06/12/2023
|
PREM SINGH
|
3504006WL019223
|
PREM SINGH
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910064489
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-042-004/4466
(KHET)
|
3504006000NRG24061220230122998
|
06/12/2023
|
VICHANA DEVI
|
3504006WL019223
|
VICHANA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910064480
|
|
MRS VICHHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-042-004/4467
(KHET)
|
3504006000NRG24061220230122999
|
06/12/2023
|
SULOCHANA DEVI
|
3504006WL019223
|
SULOCHANA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910064481
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-042-004/4475
(KHET)
|
3504006000NRG24061220230123000
|
06/12/2023
|
JAMAN SINGH
|
3504006WL019223
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910064488
|
|
JAMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-042-004/4501
(KHET)
|
3504006000NRG24061220230123001
|
06/12/2023
|
SUNITA DEVI
|
3504006WL019223
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910064479
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|