|
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-04-006-088-001/9436
(PUNGAUNW)
|
3504006000NRG24280220240205915
|
28/02/2024
|
RADHA DEVI
|
3504006WL030314
|
RADHA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472448
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-088-001/9438
(PUNGAUNW)
|
3504006000NRG24280220240205916
|
28/02/2024
|
DAYAL SINGH
|
3504006WL030314
|
DAYAL SINGH
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472453
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-088-001/9441
(PUNGAUNW)
|
3504006000NRG24280220240205917
|
28/02/2024
|
Vinod singh
|
3504006WL030314
|
Vinod singh
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472454
|
|
MR VINOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-088-001/9445
(PUNGAUNW)
|
3504006000NRG24280220240205918
|
28/02/2024
|
Jaman singh
|
3504006WL030314
|
Jaman singh
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472451
|
|
JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-088-001/9446
(PUNGAUNW)
|
3504006000NRG24280220240205920
|
28/02/2024
|
pradeep singh
|
3504006WL030314
|
pradeep singh
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472457
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-088-001/9446
(PUNGAUNW)
|
3504006000NRG24280220240205919
|
28/02/2024
|
SANDEEP SINGH
|
3504006WL030314
|
SANDEEP SINGH
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472458
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-088-001/9450
(PUNGAUNW)
|
3504006000NRG24280220240205921
|
28/02/2024
|
ANITA DEVI
|
3504006WL030314
|
ANITA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472450
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-088-001/9462
(PUNGAUNW)
|
3504006000NRG24280220240205922
|
28/02/2024
|
sanjay singh
|
3504006WL030314
|
sanjay singh
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472460
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-088-001/9465
(PUNGAUNW)
|
3504006000NRG24280220240205923
|
28/02/2024
|
BELMI DEVI
|
3504006WL030314
|
BELMI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472449
|
|
RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-088-001/9471
(PUNGAUNW)
|
3504006000NRG24280220240205924
|
28/02/2024
|
Meena devi
|
3504006WL030314
|
Meena devi
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472461
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-088-001/9480
(PUNGAUNW)
|
3504006000NRG24280220240205925
|
28/02/2024
|
BEENA DEVI
|
3504006WL030314
|
BEENA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472462
|
|
BEENADEVIWOBAISAKHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-088-001/9487
(PUNGAUNW)
|
3504006000NRG24280220240205926
|
28/02/2024
|
Aneeta devi
|
3504006WL030314
|
Aneeta devi
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472455
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-088-001/9949
(PUNGAUNW)
|
3504006000NRG24280220240205927
|
28/02/2024
|
AKASH SINGH
|
3504006WL030314
|
AKASH SINGH
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472456
|
|
MR AKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-088-001/9951
(PUNGAUNW)
|
3504006000NRG24280220240205928
|
28/02/2024
|
YASODA DEVI
|
3504006WL030314
|
YASODA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472452
|
|
YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-088-001/9964
(PUNGAUNW)
|
3504006000NRG24280220240205929
|
28/02/2024
|
KAVOTRI DEVI
|
3504006WL030314
|
KAVOTRI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472459
|
|
KAVOTRIDEVIWOSOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|