|
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-04-006-095-002/10286
(KIRSHAL)
|
3504006000NRG24120320240221204
|
12/03/2024
|
SAROJANI DEVI
|
3504006WL032392
|
SAROJANI DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665370
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-095-002/10286
(KIRSHAL)
|
3504006000NRG24120320240221203
|
12/03/2024
|
VIKRAM SINGH
|
3504006WL032392
|
VIKRAM SINGH
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665368
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-002/12551
(KIRSHAL)
|
3504006000NRG24120320240221205
|
12/03/2024
|
savtri devi
|
3504006WL032392
|
savtri devi
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665369
|
|
SAVITRIDEVIWOMANVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-095-003/10001
(KIRSHAL)
|
3504006000NRG24120320240221206
|
12/03/2024
|
Priti choudhary
|
3504006WL032392
|
Priti choudhary
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665373
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAIRSAIN
|
UT-04-006-095-003/10034
(KIRSHAL)
|
3504006000NRG24120320240221207
|
12/03/2024
|
Harish Lal
|
3504006WL032392
|
Harish Lal
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665372
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-095-003/10050
(KIRSHAL)
|
3504006000NRG24120320240221208
|
12/03/2024
|
DEEPA DEVI
|
3504006WL032392
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120665371
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-095-003/10059
(KIRSHAL)
|
3504006000NRG24120320240221209
|
12/03/2024
|
JUPLI DEVI
|
3504006WL032392
|
JUPLI DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120665367
|
|
MRS JUPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-095-003/10163
(KIRSHAL)
|
3504006000NRG24120320240221210
|
12/03/2024
|
GUDDI DEVI
|
3504006WL032392
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120665363
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-095-003/10177
(KIRSHAL)
|
3504006000NRG24120320240221211
|
12/03/2024
|
MEENA DEVI
|
3504006WL032392
|
MEENA DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665365
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-095-003/10256
(KIRSHAL)
|
3504006000NRG24120320240221212
|
12/03/2024
|
MUNNI DEVI
|
3504006WL032392
|
MUNNI DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120665364
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-095-003/10300
(KIRSHAL)
|
3504006000NRG24120320240221213
|
12/03/2024
|
ASHA DEVI
|
3504006WL032392
|
ASHA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120665366
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|