|
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-04-006-057-002/7199
(MALKOAT)
|
3504006000NRG24020220240173880
|
03/02/2024
|
VIMLA DEVI
|
3504006WL025998
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154472628
|
|
VIMLADEVIWODHANEERAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-057-002/7182
(MALKOAT)
|
3504006000NRG24020220240173877
|
03/02/2024
|
SHARDA DEVI
|
3504006WL025998
|
SHARDA DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154472629
|
|
MRS SARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-057-002/7202
(MALKOAT)
|
3504006000NRG24020220240173881
|
03/02/2024
|
KUSMA DEVI
|
3504006WL025998
|
KUSMA DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154472636
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-057-002/6004
(MALKOAT)
|
3504006000NRG24020220240173872
|
03/02/2024
|
NEERAJ SINGH
|
3504006WL025998
|
NEERAJ SINGH
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154472638
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-057-002/6008
(MALKOAT)
|
3504006000NRG24020220240173873
|
03/02/2024
|
PUSHPA DEVI
|
3504006WL025998
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154472630
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-057-002/6012
(MALKOAT)
|
3504006000NRG24020220240173874
|
03/02/2024
|
BABITA
|
3504006WL025998
|
BABITA
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154472635
|
|
MISS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-057-002/6021
(MALKOAT)
|
3504006000NRG24020220240173875
|
03/02/2024
|
radha devi
|
3504006WL025998
|
radha devi
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154472632
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-057-002/6022
(MALKOAT)
|
3504006000NRG24020220240173876
|
03/02/2024
|
UMA DEVI
|
3504006WL025998
|
UMA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154472634
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-057-002/7191
(MALKOAT)
|
3504006000NRG24020220240173878
|
03/02/2024
|
PRIYANKA DEVI
|
3504006WL025998
|
PRIYANKA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154472637
|
|
MRS PRIYANKA DEWALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-057-002/7192
(MALKOAT)
|
3504006000NRG24020220240173879
|
03/02/2024
|
VIJAY SINGH
|
3504006WL025998
|
VIJAY SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154472633
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-057-002/7207
(MALKOAT)
|
3504006000NRG24020220240173882
|
03/02/2024
|
Janaki Devi
|
3504006WL025998
|
Janaki Devi
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154472639
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-057-003/6040
(MALKOAT)
|
3504006000NRG24020220240173883
|
03/02/2024
|
BIMLA DEVI
|
3504006WL025998
|
BIMLA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154472631
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|