|
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-04-006-081-001/8864
(GAUL)
|
3504006000NRG24150220240189655
|
15/02/2024
|
basinti devi
|
3504006WL028186
|
basinti devi
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797574825
|
|
BASANTIDEVIWOKUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8864
(GAUL)
|
3504006000NRG24150220240189656
|
15/02/2024
|
KUNDAN SINGH
|
3504006WL028186
|
KUNDAN SINGH
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797574831
|
|
KUNDAN SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-081-002/8847
(GAUL)
|
3504006000NRG24150220240189657
|
15/02/2024
|
GOVIND SINGH
|
3504006WL028186
|
GOVIND SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797574828
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-081-002/8957
(GAUL)
|
3504006000NRG24150220240189661
|
15/02/2024
|
KAMLA DEVI
|
3504006WL028186
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797574827
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-081-002/8890
(GAUL)
|
3504006000NRG24150220240189659
|
15/02/2024
|
BHEEM SINGH
|
3504006WL028186
|
BHEEM SINGH
|
00415
|
SBIN0006170
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797574826
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-081-002/8847
(GAUL)
|
3504006000NRG24150220240189658
|
15/02/2024
|
PARWATI DEVI
|
3504006WL028186
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797574829
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-081-002/8890
(GAUL)
|
3504006000NRG24150220240189660
|
15/02/2024
|
saruli devi
|
3504006WL028186
|
saruli devi
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797574830
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|