|
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-04-006-112-003/4434
(BADATH)
|
3504006000NRG24061220230122909
|
06/12/2023
|
GEETA
|
3504006WL019215
|
GEETA
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910062567
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-112-003/4446
(BADATH)
|
3504006000NRG24061220230122911
|
06/12/2023
|
RAJESHWARI DEVI
|
3504006WL019215
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910062565
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-041-003/12784
()
|
3504006000NRG24061220230122899
|
06/12/2023
|
TILU LAL
|
3504006WL019215
|
TILU LAL
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910062568
|
|
MR TILU LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-041-003/4324
()
|
3504006000NRG24061220230122900
|
06/12/2023
|
SULOCHANA DEVI
|
3504006WL019215
|
SULOCHANA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910062566
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-041-003/4334
()
|
3504006000NRG24061220230122901
|
06/12/2023
|
JEET SINGH
|
3504006WL019215
|
JEET SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910062558
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-041-003/4346
()
|
3504006000NRG24061220230122902
|
06/12/2023
|
BACHAN SINGH
|
3504006WL019215
|
BACHAN SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910062557
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-041-003/4356
()
|
3504006000NRG24061220230122903
|
06/12/2023
|
KAMLA DEVI
|
3504006WL019215
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910062563
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-041-003/4363
()
|
3504006000NRG24061220230122904
|
06/12/2023
|
JASODHA DEVI
|
3504006WL019215
|
JASODHA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910062560
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-041-003/4409
()
|
3504006000NRG24061220230122905
|
06/12/2023
|
VIKRAM SINGH
|
3504006WL019215
|
VIKRAM SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910062562
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
10
|
GAIRSAIN
|
UT-04-006-112-003/4412
(BADATH)
|
3504006000NRG24061220230122906
|
06/12/2023
|
MOHAN SINGH
|
3504006WL019215
|
MOHAN SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910062559
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-112-003/4415
(BADATH)
|
3504006000NRG24061220230122907
|
06/12/2023
|
GHURI DEVI
|
3504006WL019215
|
GHURI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910062556
|
|
MRS GHOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-112-003/4428
(BADATH)
|
3504006000NRG24061220230122908
|
06/12/2023
|
LAXMI DEVI
|
3504006WL019215
|
LAXMI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910062564
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-112-003/4435
(BADATH)
|
3504006000NRG24061220230122910
|
06/12/2023
|
PRIYANKA
|
3504006WL019215
|
PRIYANKA
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910062561
|
|
PRIYANKADOLALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|