|
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-04-006-069-001/7139
(LAMBAGAD)
|
3504006000NRG24060220240177524
|
08/02/2024
|
KAMLA DEVI
|
3504006WL026546
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146669276
|
|
SHRI PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7139
(LAMBAGAD)
|
3504006000NRG24060220240177523
|
08/02/2024
|
PRATAP SINGH
|
3504006WL026546
|
PRATAP SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146669277
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7166
(LAMBAGAD)
|
3504006000NRG24060220240177525
|
08/02/2024
|
Chandan singh
|
3504006WL026546
|
Chandan singh
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146669278
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7263
(LAMBAGAD)
|
3504006000NRG24060220240177526
|
08/02/2024
|
pushpa devi
|
3504006WL026546
|
pushpa devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146669274
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7287
(LAMBAGAD)
|
3504006000NRG24060220240177527
|
08/02/2024
|
VISHALI DEVI
|
3504006WL026546
|
VISHALI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146669279
|
|
MRS VISHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7347
(LAMBAGAD)
|
3504006000NRG24060220240177528
|
08/02/2024
|
HIMMATI DEVI
|
3504006WL026546
|
HIMMATI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146669275
|
|
HIMATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|