|
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-04-006-077-002/8917
(KHETI)
|
3504006000NRG24260920230088713
|
26/09/2023
|
Anjli
|
3504006WL014049
|
Anjli
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
03/10/2023
|
|
6026062585
|
|
ANJLIDOSANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-077-002/8917
(KHETI)
|
3504006000NRG24260920230088720
|
26/09/2023
|
PUSHPA DEVI
|
3504006WL014050
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
03/10/2023
|
|
6026062582
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-077-001/8828
(KHETI)
|
3504006000NRG24260920230088715
|
26/09/2023
|
SUSHILA DEVI
|
3504006WL014050
|
SUSHILA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
03/10/2023
|
|
6026062579
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-077-001/8884
(KHETI)
|
3504006000NRG24260920230088716
|
26/09/2023
|
RAJI DEVI
|
3504006WL014050
|
RAJI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
03/10/2023
|
|
6026062583
|
|
RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-077-001/8885
(KHETI)
|
3504006000NRG24260920230088717
|
26/09/2023
|
INDRA SINGH
|
3504006WL014050
|
INDRA SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
03/10/2023
|
|
6026062577
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-077-001/8901
(KHETI)
|
3504006000NRG24260920230088712
|
26/09/2023
|
Pushpa devi
|
3504006WL014049
|
Pushpa devi
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
03/10/2023
|
|
6026062586
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-077-002/8887
(KHETI)
|
3504006000NRG24260920230088718
|
26/09/2023
|
BILOK SINGH
|
3504006WL014050
|
BILOK SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
03/10/2023
|
|
6026062581
|
|
MR BILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-077-002/8912
(KHETI)
|
3504006000NRG24260920230088719
|
26/09/2023
|
BAHADUR SINGH
|
3504006WL014050
|
BAHADUR SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
03/10/2023
|
|
6026062578
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-077-002/8924
(KHETI)
|
3504006000NRG24260920230088714
|
26/09/2023
|
Mahender Singh
|
3504006WL014049
|
Mahender Singh
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
03/10/2023
|
|
6026062584
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-077-002/8935
(KHETI)
|
3504006000NRG24260920230088721
|
26/09/2023
|
CHANDA DEVI
|
3504006WL014050
|
CHANDA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
03/10/2023
|
|
6026062580
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|