|
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-04-006-075-001/8067
(KUNIGAAD)
|
3504006000NRG24180120240155339
|
18/01/2024
|
Bhawan singh
|
3504006WL023392
|
Bhawan singh
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991769459
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-075-001/8076
(KUNIGAAD)
|
3504006000NRG24180120240155340
|
18/01/2024
|
Prem Ram
|
3504006WL023392
|
Prem Ram
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991769460
|
|
PREMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-075-003/8054
(KUNIGAAD)
|
3504006000NRG24180120240155341
|
18/01/2024
|
sanju devi
|
3504006WL023392
|
sanju devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991769467
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-075-003/8057
(KUNIGAAD)
|
3504006000NRG24180120240155342
|
18/01/2024
|
Suresh ram
|
3504006WL023392
|
Suresh ram
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991769455
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-075-003/8058
(KUNIGAAD)
|
3504006000NRG24180120240155343
|
18/01/2024
|
RUKMA DEVI
|
3504006WL023392
|
RUKMA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991769465
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-075-003/8062
(KUNIGAAD)
|
3504006000NRG24180120240155344
|
18/01/2024
|
PUSHPA DEVI
|
3504006WL023392
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991769457
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-075-003/8063
(KUNIGAAD)
|
3504006000NRG24180120240155345
|
18/01/2024
|
Aanand ram
|
3504006WL023392
|
Aanand ram
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991769458
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-075-003/8065
(KUNIGAAD)
|
3504006000NRG24180120240155346
|
18/01/2024
|
Lata devi
|
3504006WL023392
|
Lata devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991769464
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-075-003/8068
(KUNIGAAD)
|
3504006000NRG24180120240155347
|
18/01/2024
|
Sovan ram
|
3504006WL023392
|
Sovan ram
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991769456
|
|
SOVANRAMSOJAMUNABHAGAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-075-003/8068
(KUNIGAAD)
|
3504006000NRG24180120240155348
|
18/01/2024
|
SUNITA DEVI
|
3504006WL023392
|
SUNITA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991769468
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-075-003/8071-A
(KUNIGAAD)
|
3504006000NRG24180120240155349
|
18/01/2024
|
Kheemram
|
3504006WL023392
|
Kheemram
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991769461
|
|
MR KHEEM RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-075-003/8072
(KUNIGAAD)
|
3504006000NRG24180120240155350
|
18/01/2024
|
Sunita devi
|
3504006WL023392
|
Sunita devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991769462
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-075-003/8300
(KUNIGAAD)
|
3504006000NRG24180120240155351
|
18/01/2024
|
janki devi
|
3504006WL023392
|
janki devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991769463
|
|
MR CHANDRI RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-075-003/8304
(KUNIGAAD)
|
3504006000NRG24180120240155352
|
18/01/2024
|
chandra devi
|
3504006WL023392
|
chandra devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991769466
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|