|
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-04-006-099-001/10550
(CHORDA)
|
3504006000NRG24200320240230836
|
20/03/2024
|
Jhodi devi
|
3504006WL033771
|
Jhodi devi
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115296453
|
|
JHODI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-099-001/10594
(CHORDA)
|
3504006000NRG24200320240230841
|
20/03/2024
|
SARASWATI DEVI
|
3504006WL033771
|
SARASWATI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115296465
|
|
SARSVATIDEVIWOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-099-001/10620
(CHORDA)
|
3504006000NRG24200320240230843
|
20/03/2024
|
DEVESWARI DEVI
|
3504006WL033771
|
DEVESWARI DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115296466
|
|
DEVESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-099-001/10511
(CHORDA)
|
3504006000NRG24200320240230832
|
20/03/2024
|
NANDAN SINGH
|
3504006WL033771
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115296460
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-099-001/10544
(CHORDA)
|
3504006000NRG24200320240230835
|
20/03/2024
|
Kishan Singh
|
3504006WL033771
|
Kishan Singh
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115296459
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-099-001/10560
(CHORDA)
|
3504006000NRG24200320240230838
|
20/03/2024
|
GABAR SINGH
|
3504006WL033771
|
GABAR SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115296455
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-099-001/10576
(CHORDA)
|
3504006000NRG24200320240230839
|
20/03/2024
|
PYOLI DEVI
|
3504006WL033771
|
PYOLI DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115296456
|
|
MRS PIYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-099-001/10584
(CHORDA)
|
3504006000NRG24200320240230840
|
20/03/2024
|
RAJE SINGH
|
3504006WL033771
|
RAJE SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115296461
|
|
MR RAJE SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-099-001/10618
(CHORDA)
|
3504006000NRG24200320240230842
|
20/03/2024
|
MAN SINGH
|
3504006WL033771
|
MAN SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115296454
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-099-001/10634
(CHORDA)
|
3504006000NRG24200320240230845
|
20/03/2024
|
manju devi
|
3504006WL033771
|
manju devi
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115296458
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-099-001/12986
(CHORDA)
|
3504006000NRG24200320240230846
|
20/03/2024
|
Bachan singh
|
3504006WL033771
|
Bachan singh
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115296462
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-099-001/10525
(CHORDA)
|
3504006000NRG24200320240230833
|
20/03/2024
|
KUNDAN SINGH
|
3504006WL033771
|
KUNDAN SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115296467
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-099-001/10541
(CHORDA)
|
3504006000NRG24200320240230834
|
20/03/2024
|
JAMAN SINGH
|
3504006WL033771
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115296464
|
|
JATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GAIRSAIN
|
UT-04-006-099-001/10554
(CHORDA)
|
3504006000NRG24200320240230837
|
20/03/2024
|
DINESH SINGH
|
3504006WL033771
|
DINESH SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115296457
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-099-001/10624
(CHORDA)
|
3504006000NRG24200320240230844
|
20/03/2024
|
SEETA DEVI
|
3504006WL033771
|
SEETA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115296463
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|