|
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-04-006-053-001/5564
(KOLANI)
|
3504006000NRG24290220240207629
|
29/02/2024
|
VIMLA DEVI
|
3504006WL030529
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941477496
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-053-001/5584
(KOLANI)
|
3504006000NRG24290220240207631
|
29/02/2024
|
SUIA DEVI
|
3504006WL030529
|
SUIA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477497
|
|
SULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-053-001/5584
(KOLANI)
|
3504006000NRG24290220240207630
|
29/02/2024
|
UAMAD SINGH
|
3504006WL030529
|
UAMAD SINGH
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941477501
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-053-001/5684
(KOLANI)
|
3504006000NRG24290220240207632
|
29/02/2024
|
mahesha devi
|
3504006WL030529
|
mahesha devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941477503
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-053-001/5727
(KOLANI)
|
3504006000NRG24290220240207633
|
29/02/2024
|
Anita devi
|
3504006WL030529
|
Anita devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941477505
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-053-001/5751
(KOLANI)
|
3504006000NRG24290220240207634
|
29/02/2024
|
Dhaneshwry devi
|
3504006WL030529
|
Dhaneshwry devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941477507
|
|
DHANESHWARIRAWATWOPRADEEP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-053-001/5763
(KOLANI)
|
3504006000NRG24290220240207635
|
29/02/2024
|
BEENA DEVI
|
3504006WL030529
|
BEENA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941477508
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-053-006/5625
(KOLANI)
|
3504006000NRG24290220240207636
|
29/02/2024
|
DAMODAR
|
3504006WL030529
|
DAMODAR
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941477500
|
|
DAMODHARPD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-053-006/5630
(KOLANI)
|
3504006000NRG24290220240207637
|
29/02/2024
|
TULA RAM
|
3504006WL030529
|
TULA RAM
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941477499
|
|
TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-053-006/5674
(KOLANI)
|
3504006000NRG24290220240207638
|
29/02/2024
|
UTTIMA DEVI
|
3504006WL030529
|
UTTIMA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941477498
|
|
UTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-053-006/5694
(KOLANI)
|
3504006000NRG24290220240207639
|
29/02/2024
|
sain singh
|
3504006WL030529
|
sain singh
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941477506
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-053-006/5695
(KOLANI)
|
3504006000NRG24290220240207640
|
29/02/2024
|
DEVKI DEVI
|
3504006WL030529
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941477504
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-053-006/5730
(KOLANI)
|
3504006000NRG24290220240207641
|
29/02/2024
|
kamla devi
|
3504006WL030529
|
kamla devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941477502
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38410
|
38410
|
|
|
|
|
|
|
|