|
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-04-006-107-002/12307
(MALETHI)
|
3504006000NRG24180320240227239
|
18/03/2024
|
Balveer Kumar
|
3504006WL033225
|
Balveer Kumar
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119645716
|
|
MR BALVEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-107-003/11257
(MALETHI)
|
3504006000NRG24180320240227240
|
18/03/2024
|
sourabh
|
3504006WL033225
|
sourabh
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119645719
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-107-003/11289
(MALETHI)
|
3504006000NRG24180320240227241
|
18/03/2024
|
GANESHI DEVI
|
3504006WL033225
|
GANESHI DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645723
|
|
SGARESHIDEVISRAMESHCHANDR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-107-003/11316
(MALETHI)
|
3504006000NRG24180320240227242
|
18/03/2024
|
DINESH LAL
|
3504006WL033225
|
DINESH LAL
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645722
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-107-003/11318
(MALETHI)
|
3504006000NRG24180320240227243
|
18/03/2024
|
PRAKASH LAL
|
3504006WL033225
|
PRAKASH LAL
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645721
|
|
PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-107-003/11360
(MALETHI)
|
3504006000NRG24180320240227244
|
18/03/2024
|
SHIV SINGH
|
3504006WL033225
|
SHIV SINGH
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645724
|
|
LAXCHMI DEVI AND SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-107-003/11513
(MALETHI)
|
3504006000NRG24180320240227245
|
18/03/2024
|
REWATI DEVI
|
3504006WL033225
|
REWATI DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645720
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-107-003/12300
(MALETHI)
|
3504006000NRG24180320240227246
|
18/03/2024
|
MUNNI DEVI
|
3504006WL033225
|
MUNNI DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645715
|
|
KALYAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-107-003/12300
(MALETHI)
|
3504006000NRG24180320240227247
|
18/03/2024
|
SAURABH SINGH
|
3504006WL033225
|
SAURABH SINGH
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645717
|
|
SAURABHSINGHSOKALYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-107-003/12300
(MALETHI)
|
3504006000NRG24180320240227248
|
18/03/2024
|
SHALINI
|
3504006WL033225
|
SHALINI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645718
|
|
MS SHALINI SHALINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|