|
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-04-006-019-001/1651
(HARGAGH)
|
3504006000NRG24310320240245512
|
31/03/2024
|
Sharshati devi
|
3504006WL036070
|
Sharshati devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117767481
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-019-001/1657
(HARGAGH)
|
3504006000NRG24310320240246315
|
31/03/2024
|
Chata Devi
|
3504006WL036209
|
Chata Devi
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767495
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-019-001/1658
(HARGAGH)
|
3504006000NRG24310320240245492
|
31/03/2024
|
Bharat Singh
|
3504006WL036068
|
Bharat Singh
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767487
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-019-001/1658
(HARGAGH)
|
3504006000NRG24310320240245491
|
31/03/2024
|
Nandi devi
|
3504006WL036068
|
Nandi devi
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767488
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-019-002/1803
(HARGAGH)
|
3504006000NRG24310320240245514
|
31/03/2024
|
Durgesh Singh
|
3504006WL036070
|
Durgesh Singh
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117767492
|
|
DURGESH SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-019-002/1803
(HARGAGH)
|
3504006000NRG24310320240245513
|
31/03/2024
|
Pushpa Devi
|
3504006WL036070
|
Pushpa Devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117767490
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-020-001/1548
()
|
3504006000NRG24310320240245516
|
31/03/2024
|
RAM SINGH
|
3504006WL036070
|
RAM SINGH
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117767486
|
|
RAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-020-001/1548
()
|
3504006000NRG24310320240245515
|
31/03/2024
|
SHAKHA DEVI
|
3504006WL036070
|
SHAKHA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117767483
|
|
MR RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-020-001/1568
()
|
3504006000NRG24310320240245493
|
31/03/2024
|
bashnti devi
|
3504006WL036068
|
bashnti devi
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767485
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-020-001/1591
()
|
3504006000NRG24310320240245488
|
31/03/2024
|
Mana Devi
|
3504006WL036067
|
Mana Devi
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767493
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-020-001/1618
()
|
3504006000NRG24310320240245489
|
31/03/2024
|
ANANDI DEVI
|
3504006WL036067
|
ANANDI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767484
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-020-001/1618
()
|
3504006000NRG24310320240245490
|
31/03/2024
|
Priyanshu Singh
|
3504006WL036067
|
Priyanshu Singh
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767489
|
|
MR PRIYANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-020-001/1632
()
|
3504006000NRG24310320240245494
|
31/03/2024
|
deepa devi
|
3504006WL036068
|
deepa devi
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767494
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-020-002/1529
()
|
3504006000NRG24310320240246316
|
31/03/2024
|
DARSHAN SINGH
|
3504006WL036209
|
DARSHAN SINGH
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767482
|
|
DARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-020-002/1529
()
|
3504006000NRG24310320240246317
|
31/03/2024
|
Leela Devi
|
3504006WL036209
|
Leela Devi
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767491
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|