|
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-04-006-059-002/6295
(KANDARIKHOD)
|
3504006000NRG24220120240159781
|
22/01/2024
|
KHILAPSINGH
|
3504006WL023952
|
KHILAPSINGH
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141060838
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6300
(KANDARIKHOD)
|
3504006000NRG24220120240159782
|
22/01/2024
|
mahipal singh
|
3504006WL023952
|
mahipal singh
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141060844
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6301
(KANDARIKHOD)
|
3504006000NRG24220120240159783
|
22/01/2024
|
PUSKAR SINGH
|
3504006WL023952
|
PUSKAR SINGH
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141060843
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6309
(KANDARIKHOD)
|
3504006000NRG24220120240159784
|
22/01/2024
|
KULDEEP SINGH
|
3504006WL023952
|
KULDEEP SINGH
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141060837
|
|
KULDEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-002/6315
(KANDARIKHOD)
|
3504006000NRG24220120240159785
|
22/01/2024
|
GOPAL SINGH
|
3504006WL023952
|
GOPAL SINGH
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141060839
|
|
GOPAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-002/6336
(KANDARIKHOD)
|
3504006000NRG24220120240159786
|
22/01/2024
|
AMAR SINGH
|
3504006WL023952
|
AMAR SINGH
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141060846
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-002/6346
(KANDARIKHOD)
|
3504006000NRG24220120240159787
|
22/01/2024
|
SHANTI DEVI
|
3504006WL023952
|
SHANTI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141060835
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-002/6549
(KANDARIKHOD)
|
3504006000NRG24220120240159788
|
22/01/2024
|
USHA DEVI
|
3504006WL023952
|
USHA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141060845
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-059-002/6559
(KANDARIKHOD)
|
3504006000NRG24220120240159789
|
22/01/2024
|
PUSHPA DEVI
|
3504006WL023952
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141060840
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-059-002/6625
(KANDARIKHOD)
|
3504006000NRG24220120240159790
|
22/01/2024
|
Neema rawat
|
3504006WL023952
|
Neema rawat
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141060841
|
|
MRS NEEMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-059-006/6273
(KANDARIKHOD)
|
3504006000NRG24220120240159791
|
22/01/2024
|
SARASWATI DEVI
|
3504006WL023952
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141060836
|
|
SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-059-006/6285
(KANDARIKHOD)
|
3504006000NRG24220120240159792
|
22/01/2024
|
KUNWAR SINGH
|
3504006WL023952
|
KUNWAR SINGH
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141060847
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-059-006/6335
(KANDARIKHOD)
|
3504006000NRG24220120240159793
|
22/01/2024
|
Laxmi devi
|
3504006WL023952
|
Laxmi devi
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141060842
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|