|
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-04-006-029-001/2806
(MATKOT)
|
3504006000NRG24260920230088516
|
26/09/2023
|
ASADI DEVI
|
3504006WL014036
|
ASADI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
03/10/2023
|
|
6029246966
|
|
MRS ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-029-001/2872
(MATKOT)
|
3504006000NRG24260920230088518
|
26/09/2023
|
REENA DEVI
|
3504006WL014036
|
REENA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
03/10/2023
|
|
6029246965
|
|
MS REENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-029-001/2873
(MATKOT)
|
3504006000NRG24260920230088519
|
26/09/2023
|
MOHAN RAM
|
3504006WL014036
|
MOHAN RAM
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
03/10/2023
|
|
6029246967
|
|
MOHANRAMSOCHAUTANURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-029-001/3005
(MATKOT)
|
3504006000NRG24260920230088520
|
26/09/2023
|
SHANTOSHI DEVI
|
3504006WL014036
|
SHANTOSHI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
03/10/2023
|
|
6029246964
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-029-001/3213
(MATKOT)
|
3504006000NRG24260920230088521
|
26/09/2023
|
MAHESHA LAL
|
3504006WL014036
|
MAHESHA LAL
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
03/10/2023
|
|
6029246960
|
|
MR MAHESH LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-029-001/3214
(MATKOT)
|
3504006000NRG24260920230088522
|
26/09/2023
|
JAGDISH LAL
|
3504006WL014036
|
JAGDISH LAL
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
03/10/2023
|
|
6029246961
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-029-001/3255
(MATKOT)
|
3504006000NRG24260920230088523
|
26/09/2023
|
BASNTI DEVI
|
3504006WL014036
|
BASNTI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
03/10/2023
|
|
6029246963
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-029-001/3549
(MATKOT)
|
3504006000NRG24260920230088524
|
26/09/2023
|
SHUSHILA DEVI
|
3504006WL014036
|
SHUSHILA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
03/10/2023
|
|
6029246962
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-029-001/2852
(MATKOT)
|
3504006000NRG24260920230088517
|
26/09/2023
|
SACHIN KUMAR
|
3504006WL014036
|
SACHIN KUMAR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/10/2023
|
|
6029246968
|
|
Master SACHIN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|