|
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-04-006-059-002/6287-A
(KANDARIKHOD)
|
3504006000NRG24260920230088492
|
26/09/2023
|
DHANPA DEVI
|
3504006WL014029
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029248033
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6337
(KANDARIKHOD)
|
3504006000NRG24260920230088493
|
26/09/2023
|
VIMLA DEVI
|
3504006WL014029
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248028
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6338
(KANDARIKHOD)
|
3504006000NRG24260920230088494
|
26/09/2023
|
MUNNI DEVI
|
3504006WL014029
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029248027
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6386
(KANDARIKHOD)
|
3504006000NRG24260920230088495
|
26/09/2023
|
JANKI DEVI
|
3504006WL014029
|
JANKI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248031
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-002/6402
(KANDARIKHOD)
|
3504006000NRG24260920230088496
|
26/09/2023
|
PREM SINGH
|
3504006WL014029
|
PREM SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029248030
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-002/6415
(KANDARIKHOD)
|
3504006000NRG24260920230088497
|
26/09/2023
|
MEERA DEVI
|
3504006WL014029
|
MEERA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029248029
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-002/6565
(KANDARIKHOD)
|
3504006000NRG24260920230088498
|
26/09/2023
|
MEENA DEVI
|
3504006WL014029
|
MEENA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029248025
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-002/6569
(KANDARIKHOD)
|
3504006000NRG24260920230088499
|
26/09/2023
|
RITU
|
3504006WL014029
|
RITU
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029248026
|
|
MR RITU
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-059-002/6571
(KANDARIKHOD)
|
3504006000NRG24260920230088500
|
26/09/2023
|
SARASWATI DEVI
|
3504006WL014029
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029248024
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-059-002/6572
(KANDARIKHOD)
|
3504006000NRG24260920230088501
|
26/09/2023
|
DIVYA
|
3504006WL014029
|
DIVYA
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029248022
|
|
MISS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-059-006/6391
(KANDARIKHOD)
|
3504006000NRG24260920230088503
|
26/09/2023
|
Daan singh
|
3504006WL014029
|
Daan singh
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248023
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-059-006/6391
(KANDARIKHOD)
|
3504006000NRG24260920230088502
|
26/09/2023
|
PUSHPA DEVI
|
3504006WL014029
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248032
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36110
|
36110
|
|
|
|
|
|
|
|