|
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-04-006-096-002/13017
(MAIKHOLI)
|
3504006000NRG24220320240232758
|
22/03/2024
|
SAVITRI DEVI
|
3504006WL034061
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117759408
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-096-002/10410
(MAIKHOLI)
|
3504006000NRG24220320240232751
|
22/03/2024
|
PRAMILA DEVI
|
3504006WL034061
|
PRAMILA DEVI
|
00354
|
PUNB0589800
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117759425
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-096-002/10391
(MAIKHOLI)
|
3504006000NRG24220320240232741
|
22/03/2024
|
KHIMULI DEVI
|
3504006WL034061
|
KHIMULI DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117759414
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-002/10393
(MAIKHOLI)
|
3504006000NRG24220320240232742
|
22/03/2024
|
govind singh
|
3504006WL034061
|
govind singh
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117759417
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-002/10393
(MAIKHOLI)
|
3504006000NRG24220320240232743
|
22/03/2024
|
JUPLI DEVI
|
3504006WL034061
|
JUPLI DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117759418
|
|
MRS JUPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-096-002/10394
(MAIKHOLI)
|
3504006000NRG24220320240232744
|
22/03/2024
|
rajni devi
|
3504006WL034061
|
rajni devi
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117759412
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-096-002/10395
(MAIKHOLI)
|
3504006000NRG24220320240232745
|
22/03/2024
|
KM. RENU
|
3504006WL034061
|
KM. RENU
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117759423
|
|
MR REENU
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-096-002/10396
(MAIKHOLI)
|
3504006000NRG24220320240232746
|
22/03/2024
|
Padma Devi
|
3504006WL034061
|
Padma Devi
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117759409
|
|
PADAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIRSAIN
|
UT-04-006-096-002/10399
(MAIKHOLI)
|
3504006000NRG24220320240232747
|
22/03/2024
|
BHARAT SINGH
|
3504006WL034061
|
BHARAT SINGH
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117759421
|
|
MR BHARAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-096-002/10400
(MAIKHOLI)
|
3504006000NRG24220320240232748
|
22/03/2024
|
KAMLA DEVI
|
3504006WL034061
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117759415
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-096-002/10403
(MAIKHOLI)
|
3504006000NRG24220320240232749
|
22/03/2024
|
suseela devi
|
3504006WL034061
|
suseela devi
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117759410
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-096-002/10404
(MAIKHOLI)
|
3504006000NRG24220320240232750
|
22/03/2024
|
SANTA DEVI
|
3504006WL034061
|
SANTA DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117759416
|
|
MR DHYAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-096-002/11976
(MAIKHOLI)
|
3504006000NRG24220320240232752
|
22/03/2024
|
KAMLA DEVI
|
3504006WL034061
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117759413
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-096-002/11979
(MAIKHOLI)
|
3504006000NRG24220320240232753
|
22/03/2024
|
UMRAUW SINGH
|
3504006WL034061
|
UMRAUW SINGH
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117759422
|
|
MR UMRAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-096-002/11983
(MAIKHOLI)
|
3504006000NRG24220320240232754
|
22/03/2024
|
SUMAN DEVI
|
3504006WL034061
|
SUMAN DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117759419
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-096-002/11985
(MAIKHOLI)
|
3504006000NRG24220320240232755
|
22/03/2024
|
LAXMI DEVI
|
3504006WL034061
|
LAXMI DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117759420
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-096-002/11987
(MAIKHOLI)
|
3504006000NRG24220320240232756
|
22/03/2024
|
GEETA DEVI
|
3504006WL034061
|
GEETA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117759424
|
|
GEETA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GAIRSAIN
|
UT-04-006-096-002/13015
(MAIKHOLI)
|
3504006000NRG24220320240232757
|
22/03/2024
|
pramila devi
|
3504006WL034061
|
pramila devi
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117759411
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|