|
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-04-006-048-002/5228
(PYURA)
|
3504006000NRG24270320240239022
|
27/03/2024
|
NARAYAN SINGH
|
3504006WL034987
|
NARAYAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119130752
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-048-002/8628
(PYURA)
|
3504006000NRG24270320240239023
|
27/03/2024
|
BALAM SINGH
|
3504006WL034987
|
BALAM SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119130758
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-048-002/8640
(PYURA)
|
3504006000NRG24270320240239024
|
27/03/2024
|
GUSAI SINGH
|
3504006WL034987
|
GUSAI SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119130757
|
|
GUSAI SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-048-002/8643
(PYURA)
|
3504006000NRG24270320240239025
|
27/03/2024
|
LAL SINGH
|
3504006WL034987
|
LAL SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119130762
|
|
MR LAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-048-002/8651
(PYURA)
|
3504006000NRG24270320240239026
|
27/03/2024
|
BARDAN SINGH
|
3504006WL034987
|
BARDAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119130761
|
|
BARDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-048-002/8653
(PYURA)
|
3504006000NRG24270320240239027
|
27/03/2024
|
KUDOLI DEVI
|
3504006WL034987
|
KUDOLI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119130755
|
|
MS KUDOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-048-002/8663
(PYURA)
|
3504006000NRG24270320240239028
|
27/03/2024
|
KUNWAR SINGH
|
3504006WL034987
|
KUNWAR SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119130754
|
|
KUNWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-048-002/8669
(PYURA)
|
3504006000NRG24270320240239029
|
27/03/2024
|
MAHESHWARI DEVI
|
3504006WL034987
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119130764
|
|
MRS MAHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-048-002/8670
(PYURA)
|
3504006000NRG24270320240239030
|
27/03/2024
|
RAGHUBIR SINGH
|
3504006WL034987
|
RAGHUBIR SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119130760
|
|
RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-048-002/8673
(PYURA)
|
3504006000NRG24270320240239031
|
27/03/2024
|
BICHHANA DEVI
|
3504006WL034987
|
BICHHANA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119130753
|
|
BJCHHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-048-002/8690
(PYURA)
|
3504006000NRG24270320240239032
|
27/03/2024
|
LEELA DEVI
|
3504006WL034987
|
LEELA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119130765
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-048-002/8692
(PYURA)
|
3504006000NRG24270320240239033
|
27/03/2024
|
PARWATI DEVI
|
3504006WL034987
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119130763
|
|
MR PARWATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-048-002/8693
(PYURA)
|
3504006000NRG24270320240239034
|
27/03/2024
|
SOBAN SINGH
|
3504006WL034987
|
SOBAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119130756
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-048-002/8694
(PYURA)
|
3504006000NRG24270320240239035
|
27/03/2024
|
SHYAM SINGH
|
3504006WL034987
|
SHYAM SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119130759
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-048-002/8706
(PYURA)
|
3504006000NRG24270320240239036
|
27/03/2024
|
Jhankari devi
|
3504006WL034987
|
Jhankari devi
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119130751
|
|
JHANKARIDEVIWOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|