|
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-04-006-059-002/6556
(KANDARIKHOD)
|
3504006000NRG24130220240187206
|
14/02/2024
|
DIMATI DEVI
|
3504006WL027887
|
DIMATI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569362
|
|
MRS DIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6563
(KANDARIKHOD)
|
3504006000NRG24130220240187207
|
14/02/2024
|
KAMLA DEVI
|
3504006WL027887
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569359
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6564
(KANDARIKHOD)
|
3504006000NRG24130220240187208
|
14/02/2024
|
DHANPA DEVI
|
3504006WL027887
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569365
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6622
(KANDARIKHOD)
|
3504006000NRG24130220240187209
|
14/02/2024
|
ANJU DEVI
|
3504006WL027887
|
ANJU DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569364
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-003/6403
(KANDARIKHOD)
|
3504006000NRG24130220240187210
|
14/02/2024
|
TARA DEVI
|
3504006WL027887
|
TARA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569361
|
|
TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-003/6500
(KANDARIKHOD)
|
3504006000NRG24130220240187211
|
14/02/2024
|
DHAN SINGH
|
3504006WL027887
|
DHAN SINGH
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797569360
|
|
DHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-006/6345
(KANDARIKHOD)
|
3504006000NRG24130220240187212
|
14/02/2024
|
DAYAL SINGH
|
3504006WL027887
|
DAYAL SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569366
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-006/6345
(KANDARIKHOD)
|
3504006000NRG24130220240187213
|
14/02/2024
|
PADMA DEVI
|
3504006WL027887
|
PADMA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569363
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|