|
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-04-006-041-002/4245
(AALI- MAJYAADI)
|
3504006000NRG24201220230131827
|
20/12/2023
|
NARENDRA SINGH
|
3504006WL020310
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910008918
|
|
NARENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-101-004/10854
(AALI- MAJYAADI)
|
3504006000NRG24201220230131836
|
20/12/2023
|
SEEMA DEVI
|
3504006WL020310
|
SEEMA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910008919
|
|
MASTER SAHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-101-001/13302
(AALI- MAJYAADI)
|
3504006000NRG24201220230131828
|
20/12/2023
|
SHANTI DEVI
|
3504006WL020310
|
SHANTI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910008920
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-101-004/10821
(AALI- MAJYAADI)
|
3504006000NRG24201220230131830
|
20/12/2023
|
ANEETA DEVI
|
3504006WL020310
|
ANEETA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910008927
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-101-004/10830
(AALI- MAJYAADI)
|
3504006000NRG24201220230131831
|
20/12/2023
|
DEEPA DEVI
|
3504006WL020310
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910008924
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-101-004/10831
(AALI- MAJYAADI)
|
3504006000NRG24201220230131832
|
20/12/2023
|
RAJESHWARI DEVI
|
3504006WL020310
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910008923
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-101-004/10837
(AALI- MAJYAADI)
|
3504006000NRG24201220230131833
|
20/12/2023
|
SARITA DEVI
|
3504006WL020310
|
SARITA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910008922
|
|
SAREETADEVIWOMANVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-101-004/10840
(AALI- MAJYAADI)
|
3504006000NRG24201220230131834
|
20/12/2023
|
BIRENDRA LAL
|
3504006WL020310
|
BIRENDRA LAL
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910008925
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-101-004/10851
(AALI- MAJYAADI)
|
3504006000NRG24201220230131835
|
20/12/2023
|
SAROJINI DEVI
|
3504006WL020310
|
SAROJINI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910008926
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-101-004/10856
(AALI- MAJYAADI)
|
3504006000NRG24201220230131837
|
20/12/2023
|
RITU
|
3504006WL020310
|
RITU
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910008928
|
|
MISS RITU
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-101-004/10858
(AALI- MAJYAADI)
|
3504006000NRG24201220230131838
|
20/12/2023
|
SURJEE DEVI
|
3504006WL020310
|
SURJEE DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910008921
|
|
MRS SURJEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|