|
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-04-006-065-001/6975
(KALYANA TALLA)
|
3504006000NRG24180220240192801
|
18/02/2024
|
Arati devi
|
3504006WL028568
|
Arati devi
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796908170
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-065-003/8011
(KALYANA TALLA)
|
3504006000NRG24180220240192813
|
18/02/2024
|
sarita devi
|
3504006WL028568
|
sarita devi
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796908167
|
|
SARITADEVIWOBHAGIRATHPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-065-003/8016
(KALYANA TALLA)
|
3504006000NRG24180220240192814
|
18/02/2024
|
Pushpa devi
|
3504006WL028568
|
Pushpa devi
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796908173
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-065-002/7016
(KALYANA TALLA)
|
3504006000NRG24180220240192802
|
18/02/2024
|
mohan parsad
|
3504006WL028568
|
mohan parsad
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796908166
|
|
MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-065-003/7013
(KALYANA TALLA)
|
3504006000NRG24180220240192803
|
18/02/2024
|
SHANTI DEVI
|
3504006WL028568
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796908160
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-065-003/7018
(KALYANA TALLA)
|
3504006000NRG24180220240192804
|
18/02/2024
|
sobni devi
|
3504006WL028568
|
sobni devi
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796908165
|
|
MRS SOBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-065-003/7020
(KALYANA TALLA)
|
3504006000NRG24180220240192805
|
18/02/2024
|
MADAN MOHAN
|
3504006WL028568
|
MADAN MOHAN
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796908163
|
|
MR MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-065-003/7023
(KALYANA TALLA)
|
3504006000NRG24180220240192806
|
18/02/2024
|
GANGOTRI DEVI
|
3504006WL028568
|
GANGOTRI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796908162
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-065-003/7028
(KALYANA TALLA)
|
3504006000NRG24180220240192807
|
18/02/2024
|
NANDI DEVI
|
3504006WL028568
|
NANDI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796908164
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-065-003/7031
(KALYANA TALLA)
|
3504006000NRG24180220240192808
|
18/02/2024
|
ARTI DEVI
|
3504006WL028568
|
ARTI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796908171
|
|
MR ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-065-003/7033
(KALYANA TALLA)
|
3504006000NRG24180220240192809
|
18/02/2024
|
SAVITRI DEVI
|
3504006WL028568
|
SAVITRI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796908161
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-065-003/7036
(KALYANA TALLA)
|
3504006000NRG24180220240192810
|
18/02/2024
|
LILA DEVI
|
3504006WL028568
|
LILA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796908168
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-065-003/8001
(KALYANA TALLA)
|
3504006000NRG24180220240192811
|
18/02/2024
|
MEENA DEVI
|
3504006WL028568
|
MEENA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796908174
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-065-003/8009
(KALYANA TALLA)
|
3504006000NRG24180220240192812
|
18/02/2024
|
Maya devi
|
3504006WL028568
|
Maya devi
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796908172
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-065-003/8030
(KALYANA TALLA)
|
3504006000NRG24180220240192815
|
18/02/2024
|
HEMA DEVI
|
3504006WL028568
|
HEMA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796908169
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|