|
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-04-006-075-001/8309
(KUNIGAAD)
|
3504006000NRG24280120240167173
|
28/01/2024
|
GANGA DEVI
|
3504006WL025043
|
GANGA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146447090
|
|
GANGADEVIWORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-075-001/7951
(KUNIGAAD)
|
3504006000NRG24280120240167164
|
28/01/2024
|
SAVITRI DEVI
|
3504006WL025043
|
SAVITRI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146447093
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-075-001/7973
(KUNIGAAD)
|
3504006000NRG24280120240167166
|
28/01/2024
|
HARI SINGH
|
3504006WL025043
|
HARI SINGH
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146447094
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-075-001/7973
(KUNIGAAD)
|
3504006000NRG24280120240167165
|
28/01/2024
|
MOHANI DEVI
|
3504006WL025043
|
MOHANI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146447100
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-075-001/7975
(KUNIGAAD)
|
3504006000NRG24280120240167167
|
28/01/2024
|
VIMLA DEVI
|
3504006WL025043
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146447092
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-075-001/7993-A
(KUNIGAAD)
|
3504006000NRG24280120240167168
|
28/01/2024
|
manju devi
|
3504006WL025043
|
manju devi
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146447099
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-075-001/8001
(KUNIGAAD)
|
3504006000NRG24280120240167169
|
28/01/2024
|
CHAMPA DEVI
|
3504006WL025043
|
CHAMPA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447091
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-075-001/8306
(KUNIGAAD)
|
3504006000NRG24280120240167170
|
28/01/2024
|
Sunita Devi
|
3504006WL025043
|
Sunita Devi
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447097
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-075-001/8308
(KUNIGAAD)
|
3504006000NRG24280120240167171
|
28/01/2024
|
URMILA DEVI
|
3504006WL025043
|
URMILA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146447095
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-075-001/8309
(KUNIGAAD)
|
3504006000NRG24280120240167172
|
28/01/2024
|
Radha devi
|
3504006WL025043
|
Radha devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146447098
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-075-001/8316
(KUNIGAAD)
|
3504006000NRG24280120240167174
|
28/01/2024
|
ANITA DEVI
|
3504006WL025043
|
ANITA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146447096
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|