|
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-04-006-052-001/5630
(JUMAKHET)
|
3504006000NRG24080120240146832
|
08/01/2024
|
KAMLA DEVI
|
3504006WL022212
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762352
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-052-002/5521
(JUMAKHET)
|
3504006000NRG24080120240146834
|
08/01/2024
|
sumati devi
|
3504006WL022212
|
sumati devi
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762377
|
|
SUMATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-052-001/13251
(JUMAKHET)
|
3504006000NRG24080120240146816
|
08/01/2024
|
deepa devi
|
3504006WL022212
|
deepa devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762375
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-052-001/13259
(JUMAKHET)
|
3504006000NRG24080120240146818
|
08/01/2024
|
KHEEM SINGH
|
3504006WL022212
|
KHEEM SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762365
|
|
SHRI KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-052-001/13259
(JUMAKHET)
|
3504006000NRG24080120240146817
|
08/01/2024
|
sumati devi
|
3504006WL022212
|
sumati devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762372
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-052-001/13273
(JUMAKHET)
|
3504006000NRG24080120240146863
|
08/01/2024
|
REKHA DEVI
|
3504006WL022216
|
REKHA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991762376
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-052-001/13274
(JUMAKHET)
|
3504006000NRG24080120240146864
|
08/01/2024
|
RADHA DEVI
|
3504006WL022216
|
RADHA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991762368
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-052-001/5448
(JUMAKHET)
|
3504006000NRG24080120240146865
|
08/01/2024
|
HIRA DEVI
|
3504006WL022216
|
HIRA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991762370
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-052-001/5449
(JUMAKHET)
|
3504006000NRG24080120240146866
|
08/01/2024
|
rajender singh
|
3504006WL022216
|
rajender singh
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991762378
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-052-001/5476
(JUMAKHET)
|
3504006000NRG24080120240146819
|
08/01/2024
|
swari devi
|
3504006WL022212
|
swari devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762374
|
|
SWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-052-001/5543
(JUMAKHET)
|
3504006000NRG24080120240146820
|
08/01/2024
|
KAMLA DEVI
|
3504006WL022212
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762354
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-052-001/5553
(JUMAKHET)
|
3504006000NRG24080120240146821
|
08/01/2024
|
bida devi
|
3504006WL022212
|
bida devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762369
|
|
MRS BIDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-052-001/5575
(JUMAKHET)
|
3504006000NRG24080120240146867
|
08/01/2024
|
Basnti devi
|
3504006WL022216
|
Basnti devi
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991762371
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-052-001/5578
(JUMAKHET)
|
3504006000NRG24080120240146823
|
08/01/2024
|
KULDEEP KUMAR
|
3504006WL022212
|
KULDEEP KUMAR
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762366
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-052-001/5578
(JUMAKHET)
|
3504006000NRG24080120240146822
|
08/01/2024
|
poonam devi
|
3504006WL022212
|
poonam devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762362
|
|
POONAM DEVI W/O KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIRSAIN
|
UT-04-006-052-001/5600
(JUMAKHET)
|
3504006000NRG24080120240146824
|
08/01/2024
|
MAMTA DEVI
|
3504006WL022212
|
MAMTA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762356
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-052-001/5601
(JUMAKHET)
|
3504006000NRG24080120240146825
|
08/01/2024
|
SANTA DEVI
|
3504006WL022212
|
SANTA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762363
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-052-001/5604
(JUMAKHET)
|
3504006000NRG24080120240146827
|
08/01/2024
|
INDRA DEVI
|
3504006WL022212
|
INDRA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762357
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-052-001/5604
(JUMAKHET)
|
3504006000NRG24080120240146826
|
08/01/2024
|
RAGHU RAM
|
3504006WL022212
|
RAGHU RAM
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762367
|
|
MR RAGHU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-052-001/5614
(JUMAKHET)
|
3504006000NRG24080120240146828
|
08/01/2024
|
VIMLA DEVI
|
3504006WL022212
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762361
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
GAIRSAIN
|
UT-04-006-052-001/5617
(JUMAKHET)
|
3504006000NRG24080120240146868
|
08/01/2024
|
Jagmohan singh
|
3504006WL022216
|
Jagmohan singh
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991762360
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-052-001/5625
(JUMAKHET)
|
3504006000NRG24080120240146829
|
08/01/2024
|
BINDI DEVI
|
3504006WL022212
|
BINDI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762364
|
|
MR BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-052-001/5626
(JUMAKHET)
|
3504006000NRG24080120240146830
|
08/01/2024
|
DARSHANI DEVI
|
3504006WL022212
|
DARSHANI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762359
|
|
MISS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-052-001/5628
(JUMAKHET)
|
3504006000NRG24080120240146831
|
08/01/2024
|
BEENA DEVI
|
3504006WL022212
|
BEENA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762353
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-052-001/5630
(JUMAKHET)
|
3504006000NRG24080120240146833
|
08/01/2024
|
RANI RAM
|
3504006WL022212
|
RANI RAM
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762358
|
|
MR RANI RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-052-002/5517
(JUMAKHET)
|
3504006000NRG24080120240146869
|
08/01/2024
|
kamla devi
|
3504006WL022216
|
kamla devi
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991762373
|
|
KAMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
27
|
GAIRSAIN
|
UT-04-006-052-002/5538
(JUMAKHET)
|
3504006000NRG24080120240146870
|
08/01/2024
|
MEENA DEVI
|
3504006WL022216
|
MEENA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991762355
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55430
|
55430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60030
|
60030
|
|
|
|
|
|
|
|