|
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-04-006-101-001/13303
(AALI- MAJYAADI)
|
3504006000NRG24220120240159659
|
22/01/2024
|
PARWATI DEVI
|
3504006WL023939
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296354
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-101-004/10842
(AALI- MAJYAADI)
|
3504006000NRG24220120240159660
|
22/01/2024
|
MAHESHWARI DEVI
|
3504006WL023939
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296362
|
|
MR MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-101-004/10846
(AALI- MAJYAADI)
|
3504006000NRG24220120240159661
|
22/01/2024
|
SAROJANI DEVI
|
3504006WL023939
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296361
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-101-004/10848
(AALI- MAJYAADI)
|
3504006000NRG24220120240159662
|
22/01/2024
|
PUSHPA DEVI
|
3504006WL023939
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296359
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-101-004/10850
(AALI- MAJYAADI)
|
3504006000NRG24220120240159664
|
22/01/2024
|
JAMUNA
|
3504006WL023939
|
JAMUNA
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296355
|
|
MISS JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-101-004/10850
(AALI- MAJYAADI)
|
3504006000NRG24220120240159663
|
22/01/2024
|
SOHAN KOHLI
|
3504006WL023939
|
SOHAN KOHLI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296356
|
|
MR SOHAN KOHLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-101-004/10853
(AALI- MAJYAADI)
|
3504006000NRG24220120240159665
|
22/01/2024
|
ANITA DEVI
|
3504006WL023939
|
ANITA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296357
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-101-004/10866
(AALI- MAJYAADI)
|
3504006000NRG24220120240159666
|
22/01/2024
|
DARSHANI DEVI
|
3504006WL023939
|
DARSHANI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296360
|
|
DARSHANIDEVIWOCHAITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-101-004/4255
(AALI- MAJYAADI)
|
3504006000NRG24220120240159667
|
22/01/2024
|
Rekha Devi
|
3504006WL023939
|
Rekha Devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296358
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|