|
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-04-006-069-001/7172
(LAMBAGAD)
|
3504006000NRG24040320240210737
|
05/03/2024
|
kalam singh
|
3504006WL030931
|
kalam singh
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218131
|
|
KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7230
(LAMBAGAD)
|
3504006000NRG24040320240210738
|
05/03/2024
|
ANAND SINGH
|
3504006WL030931
|
ANAND SINGH
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040218134
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7266
(LAMBAGAD)
|
3504006000NRG24040320240210739
|
05/03/2024
|
RAJENDRA SINGH
|
3504006WL030931
|
RAJENDRA SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218133
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7280
(LAMBAGAD)
|
3504006000NRG24040320240210740
|
05/03/2024
|
MAHESHI DEVI
|
3504006WL030931
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218132
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7282
(LAMBAGAD)
|
3504006000NRG24040320240210741
|
05/03/2024
|
DARWAN SINGH
|
3504006WL030931
|
DARWAN SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218136
|
|
DARMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7284
(LAMBAGAD)
|
3504006000NRG24040320240210742
|
05/03/2024
|
KALAM SINGH
|
3504006WL030931
|
KALAM SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218137
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-069-001/7284
(LAMBAGAD)
|
3504006000NRG24040320240210743
|
05/03/2024
|
KAMLA DEVI
|
3504006WL030931
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218135
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-069-001/7321
(LAMBAGAD)
|
3504006000NRG24040320240210744
|
05/03/2024
|
LEELA DEVI
|
3504006WL030931
|
LEELA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218139
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-069-001/7344
(LAMBAGAD)
|
3504006000NRG24040320240210745
|
05/03/2024
|
SUSHILA DEVI
|
3504006WL030931
|
SUSHILA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218140
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-069-001/7382
(LAMBAGAD)
|
3504006000NRG24040320240210746
|
05/03/2024
|
radha devi
|
3504006WL030931
|
radha devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218138
|
|
RADHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
11
|
GAIRSAIN
|
UT-04-006-069-001/7466
(LAMBAGAD)
|
3504006000NRG24040320240210747
|
05/03/2024
|
Saurav singh
|
3504006WL030931
|
Saurav singh
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040218141
|
|
MR SAURABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|