|
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-04-006-006-001/2191
(BEENA)
|
3504006000NRG24140220240188762
|
14/02/2024
|
Chandra devi
|
3504006WL028079
|
Chandra devi
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797572721
|
|
CHANDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2082
(BEENA)
|
3504006000NRG24140220240188760
|
14/02/2024
|
Radha devi
|
3504006WL028079
|
Radha devi
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797572727
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/2089
(BEENA)
|
3504006000NRG24140220240188761
|
14/02/2024
|
RAMESWARI DEVI
|
3504006WL028079
|
RAMESWARI DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797572722
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/2122
(BEENA)
|
3504006000NRG24140220240188757
|
14/02/2024
|
PARWATI DEV
|
3504006WL028078
|
PARWATI DEV
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797572723
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/2214
(BEENA)
|
3504006000NRG24140220240188763
|
14/02/2024
|
SHANTA DEVI
|
3504006WL028079
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797572726
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-006-001/488
(BEENA)
|
3504006000NRG24140220240188759
|
14/02/2024
|
PARULI DEVI
|
3504006WL028078
|
PARULI DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797572725
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-006-001/505
(BEENA)
|
3504006000NRG24140220240188764
|
14/02/2024
|
KALA KUSHMA DEVI
|
3504006WL028079
|
KALA KUSHMA DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797572728
|
|
MRS KALAKUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-006-001/529
(BEENA)
|
3504006000NRG24140220240188765
|
14/02/2024
|
GEETA DEVI
|
3504006WL028079
|
GEETA DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797572724
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-006-001/488
(BEENA)
|
3504006000NRG24140220240188758
|
14/02/2024
|
CHANDRA SINGH
|
3504006WL028078
|
CHANDRA SINGH
|
246401
|
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797572729
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|