|
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-04-006-084-001/9041
(BUNGA)
|
3504006000NRG24231220230133715
|
23/12/2023
|
SURENDRA SINGH
|
3504006WL020562
|
SURENDRA SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910002944
|
|
SURENDRA SINGH GUSAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-084-001/9042
(BUNGA)
|
3504006000NRG24231220230133716
|
23/12/2023
|
JAMAN SINGH
|
3504006WL020562
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910002939
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-084-001/9047
(BUNGA)
|
3504006000NRG24231220230133717
|
23/12/2023
|
JAYANTI DEVI
|
3504006WL020562
|
JAYANTI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910002941
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-084-001/9048
(BUNGA)
|
3504006000NRG24231220230133718
|
23/12/2023
|
KAMLA DEVI
|
3504006WL020562
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910002950
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-084-001/9050
(BUNGA)
|
3504006000NRG24231220230133719
|
23/12/2023
|
SANDEEP SINGH
|
3504006WL020562
|
SANDEEP SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910002943
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-084-001/9064
(BUNGA)
|
3504006000NRG24231220230133720
|
23/12/2023
|
REWATI DEVI
|
3504006WL020562
|
REWATI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910002942
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-084-001/9075
(BUNGA)
|
3504006000NRG24231220230133721
|
23/12/2023
|
MEHAREWAN SINGH
|
3504006WL020562
|
MEHAREWAN SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910002945
|
|
MEHARABANSINGHSOSOUNIYASI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-084-001/9082
(BUNGA)
|
3504006000NRG24231220230133722
|
23/12/2023
|
RAJENDER SINGH
|
3504006WL020562
|
RAJENDER SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910002947
|
|
RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-084-001/9084
(BUNGA)
|
3504006000NRG24231220230133723
|
23/12/2023
|
BHOPAL LAL
|
3504006WL020562
|
BHOPAL LAL
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910002946
|
|
BHOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-084-001/9127
(BUNGA)
|
3504006000NRG24231220230133724
|
23/12/2023
|
BABLI DEVI
|
3504006WL020562
|
BABLI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910002940
|
|
HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-084-001/9138
(BUNGA)
|
3504006000NRG24231220230133725
|
23/12/2023
|
MEENA DEVI
|
3504006WL020562
|
MEENA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910002948
|
|
MISS MEENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-084-001/9142
(BUNGA)
|
3504006000NRG24231220230133726
|
23/12/2023
|
REKHA DEVI
|
3504006WL020562
|
REKHA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910002949
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|