|
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-04-006-075-001/8067
(KUNIGAAD)
|
3504006000NRG24310120240171201
|
31/01/2024
|
Bhawan singh
|
3504006WL025636
|
Bhawan singh
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157704403
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-075-003/8057
(KUNIGAAD)
|
3504006000NRG24310120240171202
|
31/01/2024
|
Suresh ram
|
3504006WL025636
|
Suresh ram
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157704407
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-075-003/8063
(KUNIGAAD)
|
3504006000NRG24310120240171203
|
31/01/2024
|
Aanand ram
|
3504006WL025636
|
Aanand ram
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157704402
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-075-003/8065
(KUNIGAAD)
|
3504006000NRG24310120240171204
|
31/01/2024
|
Lata devi
|
3504006WL025636
|
Lata devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157704405
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-075-003/8068
(KUNIGAAD)
|
3504006000NRG24310120240171205
|
31/01/2024
|
Sovan ram
|
3504006WL025636
|
Sovan ram
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157704401
|
|
SOVANRAMSOJAMUNABHAGAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-075-003/8068
(KUNIGAAD)
|
3504006000NRG24310120240171206
|
31/01/2024
|
SUNITA DEVI
|
3504006WL025636
|
SUNITA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157704408
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-075-003/8072
(KUNIGAAD)
|
3504006000NRG24310120240171207
|
31/01/2024
|
Sunita devi
|
3504006WL025636
|
Sunita devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157704406
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-075-003/8304
(KUNIGAAD)
|
3504006000NRG24310120240171208
|
31/01/2024
|
chandra devi
|
3504006WL025636
|
chandra devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157704404
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|