|
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-04-006-041-003/12765
()
|
3504006000NRG24250120240164396
|
25/01/2024
|
BHAUANI DEVI
|
3504006WL024627
|
BHAUANI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071101
|
|
MR BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-041-003/4328
()
|
3504006000NRG24250120240164397
|
25/01/2024
|
PADMA DEVI
|
3504006WL024627
|
PADMA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071098
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-041-003/4329
()
|
3504006000NRG24250120240164398
|
25/01/2024
|
DHAN SINGH
|
3504006WL024627
|
DHAN SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071102
|
|
MR DHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-041-003/4337
()
|
3504006000NRG24250120240164399
|
25/01/2024
|
JANKI DEVI
|
3504006WL024627
|
JANKI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071096
|
|
JANKIDEVIWOJAGBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-041-003/4357
()
|
3504006000NRG24250120240164400
|
25/01/2024
|
Godambari Devi
|
3504006WL024627
|
Godambari Devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071099
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-041-003/4368
()
|
3504006000NRG24250120240164401
|
25/01/2024
|
NANDI DEVI
|
3504006WL024627
|
NANDI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071097
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-041-003/4380
()
|
3504006000NRG24250120240164402
|
25/01/2024
|
REKHA DEVI
|
3504006WL024627
|
REKHA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071103
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-041-003/4408
()
|
3504006000NRG24250120240164403
|
25/01/2024
|
DEVESWARI DEVI
|
3504006WL024627
|
DEVESWARI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071095
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-112-003/4433
(BADATH)
|
3504006000NRG24250120240164404
|
25/01/2024
|
DHOOMA DEVI
|
3504006WL024627
|
DHOOMA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071100
|
|
MRS DHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|