|
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-04-006-051-001/5369
(JUMAKHET(UTTARI))
|
3504006000NRG24311220230141858
|
01/01/2024
|
DHANPA DEVI
|
3504006WL021458
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907145097
|
|
DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-051-001/5373
(JUMAKHET(UTTARI))
|
3504006000NRG24311220230141859
|
01/01/2024
|
PUSHPA DEVI
|
3504006WL021458
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907145098
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-051-001/5375
(JUMAKHET(UTTARI))
|
3504006000NRG24311220230141860
|
01/01/2024
|
CHATUR SINGH
|
3504006WL021458
|
CHATUR SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907145105
|
|
CHATUR SINGH
|
GENERAL POST OFFICE(607245)
|
|
4
|
GAIRSAIN
|
UT-04-006-051-001/5381
(JUMAKHET(UTTARI))
|
3504006000NRG24311220230141861
|
01/01/2024
|
PUSHPADEVI
|
3504006WL021458
|
PUSHPADEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907145106
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-051-001/5384
(JUMAKHET(UTTARI))
|
3504006000NRG24311220230141862
|
01/01/2024
|
MAHESHI DEVI
|
3504006WL021458
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907145096
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-051-001/5387
(JUMAKHET(UTTARI))
|
3504006000NRG24311220230141863
|
01/01/2024
|
Devki devi
|
3504006WL021458
|
Devki devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907145104
|
|
DEWKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-051-001/5390
(JUMAKHET(UTTARI))
|
3504006000NRG24311220230141864
|
01/01/2024
|
SANKUTALA DEVI
|
3504006WL021458
|
SANKUTALA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907145099
|
|
SAKUNTALDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-051-001/5391
(JUMAKHET(UTTARI))
|
3504006000NRG24311220230141865
|
01/01/2024
|
DEEPA DEVI
|
3504006WL021458
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907145103
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-051-001/5391
(JUMAKHET(UTTARI))
|
3504006000NRG24311220230141866
|
01/01/2024
|
MAN SINGH
|
3504006WL021458
|
MAN SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907145101
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-051-001/5394
(JUMAKHET(UTTARI))
|
3504006000NRG24311220230141867
|
01/01/2024
|
LILA DEVI
|
3504006WL021458
|
LILA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907145100
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-051-001/5394
(JUMAKHET(UTTARI))
|
3504006000NRG24311220230141868
|
01/01/2024
|
RAGUBEER SINGH
|
3504006WL021458
|
RAGUBEER SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907145102
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|