|
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-04-006-057-005/6158
(MALKOAT)
|
3504006000NRG24280220240204383
|
28/02/2024
|
roopa devi
|
3504006WL030123
|
roopa devi
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937404935
|
|
MISS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-057-005/6161
(MALKOAT)
|
3504006000NRG24280220240204385
|
28/02/2024
|
santoshi devi
|
3504006WL030123
|
santoshi devi
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937404936
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-057-005/6163
(MALKOAT)
|
3504006000NRG24280220240204386
|
28/02/2024
|
darshan singh
|
3504006WL030123
|
darshan singh
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937404928
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-057-005/6165
(MALKOAT)
|
3504006000NRG24280220240204387
|
28/02/2024
|
Geeta devi
|
3504006WL030123
|
Geeta devi
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937404937
|
|
GEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-057-005/7213
(MALKOAT)
|
3504006000NRG24280220240204388
|
28/02/2024
|
ANITA DEVI
|
3504006WL030123
|
ANITA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937404934
|
|
MISS MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-057-005/6080
(MALKOAT)
|
3504006000NRG24280220240204374
|
28/02/2024
|
nandi devi
|
3504006WL030123
|
nandi devi
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937404931
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-057-005/6081
(MALKOAT)
|
3504006000NRG24280220240204375
|
28/02/2024
|
kashturi devi
|
3504006WL030123
|
kashturi devi
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937404938
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-057-005/6085
(MALKOAT)
|
3504006000NRG24280220240204376
|
28/02/2024
|
devi devi
|
3504006WL030123
|
devi devi
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937404940
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-057-005/6086
(MALKOAT)
|
3504006000NRG24280220240204377
|
28/02/2024
|
goar singh
|
3504006WL030123
|
goar singh
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937404941
|
|
GAURSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-057-005/6086
(MALKOAT)
|
3504006000NRG24280220240204378
|
28/02/2024
|
REKHA DEVI
|
3504006WL030123
|
REKHA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937404933
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-057-005/6087
(MALKOAT)
|
3504006000NRG24280220240204379
|
28/02/2024
|
PYULI DEVI
|
3504006WL030123
|
PYULI DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937404939
|
|
MRS PYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-057-005/6116
(MALKOAT)
|
3504006000NRG24280220240204380
|
28/02/2024
|
RADHA DEVI
|
3504006WL030123
|
RADHA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937404942
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-057-005/6142
(MALKOAT)
|
3504006000NRG24280220240204381
|
28/02/2024
|
BEENA DEVI
|
3504006WL030123
|
BEENA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937404930
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-057-005/6147
(MALKOAT)
|
3504006000NRG24280220240204382
|
28/02/2024
|
parwati devi
|
3504006WL030123
|
parwati devi
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937404932
|
|
MISS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-057-005/6158
(MALKOAT)
|
3504006000NRG24280220240204384
|
28/02/2024
|
MOHAN SINGH
|
3504006WL030123
|
MOHAN SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937404929
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31740
|
31740
|
|
|
|
|
|
|
|