|
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-04-006-037-003/12901
(KASUWA)
|
3504006000NRG24020320240209800
|
02/03/2024
|
MAHESHWARI DEVI
|
3504006WL030792
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041878417
|
|
MAHESIDEVIWOMADHOSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-037-003/12906
(KASUWA)
|
3504006000NRG24020320240209801
|
02/03/2024
|
UDECHANI DEVI
|
3504006WL030792
|
UDECHANI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041878427
|
|
MRS UDECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-037-003/12907
(KASUWA)
|
3504006000NRG24020320240209802
|
02/03/2024
|
SANDHYA DEVI
|
3504006WL030792
|
SANDHYA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041878426
|
|
SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-037-003/3840
(KASUWA)
|
3504006000NRG24020320240209803
|
02/03/2024
|
JASPAL LAL
|
3504006WL030792
|
JASPAL LAL
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041878423
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-037-003/3840
(KASUWA)
|
3504006000NRG24020320240209804
|
02/03/2024
|
SANDEEP KIMAR
|
3504006WL030792
|
SANDEEP KIMAR
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041878418
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-037-003/3850
(KASUWA)
|
3504006000NRG24020320240209805
|
02/03/2024
|
MUSHI DEVI
|
3504006WL030792
|
MUSHI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041878422
|
|
MUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-037-003/3861
(KASUWA)
|
3504006000NRG24020320240209806
|
02/03/2024
|
KALPESHWARI DEVI
|
3504006WL030792
|
KALPESHWARI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041878425
|
|
KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-037-003/3967
(KASUWA)
|
3504006000NRG24020320240209807
|
02/03/2024
|
PIYULI DEVI
|
3504006WL030792
|
PIYULI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041878421
|
|
PIYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-037-003/3987
(KASUWA)
|
3504006000NRG24020320240209808
|
02/03/2024
|
DEVENDRA SINGH
|
3504006WL030792
|
DEVENDRA SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041878419
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-037-003/3993
(KASUWA)
|
3504006000NRG24020320240209809
|
02/03/2024
|
PARVATI DEVI CHAUHAN
|
3504006WL030792
|
PARVATI DEVI CHAUHAN
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041878424
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-037-003/3996
(KASUWA)
|
3504006000NRG24020320240209810
|
02/03/2024
|
Bichhana Devi
|
3504006WL030792
|
Bichhana Devi
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041878420
|
|
MRS BICHHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|