|
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-04-006-058-002/6128
(BACHHUVAVAN)
|
3504006000NRG24290320240242177
|
29/03/2024
|
PADMA DEVI
|
3504006WL035464
|
PADMA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109413076
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-002/6141
(BACHHUVAVAN)
|
3504006000NRG24290320240242178
|
29/03/2024
|
KALA DEVI
|
3504006WL035464
|
KALA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109413070
|
|
MS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-002/6142
(BACHHUVAVAN)
|
3504006000NRG24290320240242180
|
29/03/2024
|
KAMAL SINGH
|
3504006WL035464
|
KAMAL SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109413068
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-002/6142
(BACHHUVAVAN)
|
3504006000NRG24290320240242179
|
29/03/2024
|
KASHMEERA DEVI
|
3504006WL035464
|
KASHMEERA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109413077
|
|
MS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-002/6143
(BACHHUVAVAN)
|
3504006000NRG24290320240242181
|
29/03/2024
|
BEERA DEVI
|
3504006WL035464
|
BEERA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109413078
|
|
BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-002/6179
(BACHHUVAVAN)
|
3504006000NRG24290320240242182
|
29/03/2024
|
NARENDRA SINGH
|
3504006WL035464
|
NARENDRA SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109413067
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-002/6179
(BACHHUVAVAN)
|
3504006000NRG24290320240242183
|
29/03/2024
|
PUSHPA DEVI
|
3504006WL035464
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109413072
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-058-002/6249
(BACHHUVAVAN)
|
3504006000NRG24290320240242184
|
29/03/2024
|
DHANPA DEVI
|
3504006WL035464
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109413075
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-058-002/6283
(BACHHUVAVAN)
|
3504006000NRG24290320240242185
|
29/03/2024
|
CAHNDRA DEVI
|
3504006WL035464
|
CAHNDRA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109413074
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-058-002/6304
(BACHHUVAVAN)
|
3504006000NRG24290320240242186
|
29/03/2024
|
kheema devi
|
3504006WL035464
|
kheema devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109413066
|
|
KHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-058-002/6320
(BACHHUVAVAN)
|
3504006000NRG24290320240242187
|
29/03/2024
|
HANSHI DEVI
|
3504006WL035464
|
HANSHI DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109413069
|
|
HANSIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-058-002/6321
(BACHHUVAVAN)
|
3504006000NRG24290320240242188
|
29/03/2024
|
GANGA DEVI
|
3504006WL035464
|
GANGA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109413071
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-058-002/6335
(BACHHUVAVAN)
|
3504006000NRG24290320240242189
|
29/03/2024
|
SANGEETA DEVI
|
3504006WL035464
|
SANGEETA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109413073
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36110
|
36110
|
|
|
|
|
|
|
|