|
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-04-006-069-001/7304
(LAMBAGAD)
|
3504006000NRG24290320240242071
|
29/03/2024
|
KUNTI DEVI
|
3504006WL035450
|
KUNTI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109409739
|
|
KUNTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7309
(LAMBAGAD)
|
3504006000NRG24290320240242073
|
29/03/2024
|
KHAGOTI DEVI
|
3504006WL035450
|
KHAGOTI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109409740
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7309
(LAMBAGAD)
|
3504006000NRG24290320240242072
|
29/03/2024
|
MEHARBAN SINGH
|
3504006WL035450
|
MEHARBAN SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109409737
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7342
(LAMBAGAD)
|
3504006000NRG24290320240242074
|
29/03/2024
|
PREMA SINGH
|
3504006WL035450
|
PREMA SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109409736
|
|
PREAM SINGH
|
GENERAL POST OFFICE(607245)
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7458
(LAMBAGAD)
|
3504006000NRG24290320240242075
|
29/03/2024
|
PRAKESH SINGH
|
3504006WL035450
|
PRAKESH SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109409741
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7471
(LAMBAGAD)
|
3504006000NRG24290320240242076
|
29/03/2024
|
Harendra singh
|
3504006WL035450
|
Harendra singh
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109409738
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|