|
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-04-006-101-002/10820
(AALI- MAJYAADI)
|
3504006000NRG24280320240241965
|
28/03/2024
|
HARISH PARSAD
|
3504006WL035430
|
HARISH PARSAD
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902495
|
|
HARISH PRASAD NAUNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-101-002/10695
(AALI- MAJYAADI)
|
3504006000NRG24280320240241959
|
28/03/2024
|
LAXMI PRASAD
|
3504006WL035430
|
LAXMI PRASAD
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902492
|
|
LAKSHMIPRASADSOSHAMBHUPRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-101-002/10707
(AALI- MAJYAADI)
|
3504006000NRG24280320240241961
|
28/03/2024
|
BHAGWATI PRASAD
|
3504006WL035430
|
BHAGWATI PRASAD
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902493
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-101-002/10707
(AALI- MAJYAADI)
|
3504006000NRG24280320240241960
|
28/03/2024
|
MADHU DEVI
|
3504006WL035430
|
MADHU DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902494
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-101-002/10784
(AALI- MAJYAADI)
|
3504006000NRG24280320240241962
|
28/03/2024
|
ANITA DEVI
|
3504006WL035430
|
ANITA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902490
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-101-002/10818
(AALI- MAJYAADI)
|
3504006000NRG24280320240241963
|
28/03/2024
|
ARADHANA DEVI
|
3504006WL035430
|
ARADHANA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902489
|
|
MRS ARADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-101-002/10820
(AALI- MAJYAADI)
|
3504006000NRG24280320240241964
|
28/03/2024
|
SHASHI DEVI
|
3504006WL035430
|
SHASHI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902491
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-101-002/13324
(AALI- MAJYAADI)
|
3504006000NRG24280320240241966
|
28/03/2024
|
GUDDI DEVI
|
3504006WL035430
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902487
|
|
VISHESWARIDUTTMRSGUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-101-002/13325
(AALI- MAJYAADI)
|
3504006000NRG24280320240241967
|
28/03/2024
|
ANJANA DEVI
|
3504006WL035430
|
ANJANA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902488
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|