|
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-04-006-022-001/1796
(LAKHEDI)
|
3504006000NRG24310320240246304
|
31/03/2024
|
HIMULI DEVI
|
3504006WL036208
|
HIMULI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115305040
|
|
MRS HIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-022-001/1798
(LAKHEDI)
|
3504006000NRG24310320240246305
|
31/03/2024
|
HANSHI DEVI
|
3504006WL036208
|
HANSHI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115305036
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-001/1820
(LAKHEDI)
|
3504006000NRG24310320240246306
|
31/03/2024
|
MEENA DEVI
|
3504006WL036208
|
MEENA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115305041
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-001/1921
(LAKHEDI)
|
3504006000NRG24310320240246307
|
31/03/2024
|
kala devi
|
3504006WL036208
|
kala devi
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115305046
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-022-001/2026
(LAKHEDI)
|
3504006000NRG24310320240246308
|
31/03/2024
|
JANKI DEVI
|
3504006WL036208
|
JANKI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115305042
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-022-001/2061
(LAKHEDI)
|
3504006000NRG24310320240246309
|
31/03/2024
|
Bhawani Devi
|
3504006WL036208
|
Bhawani Devi
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115305039
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-022-001/2073
(LAKHEDI)
|
3504006000NRG24310320240246310
|
31/03/2024
|
MAHESHI DEVI
|
3504006WL036208
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115305038
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-022-001/2079
(LAKHEDI)
|
3504006000NRG24310320240246311
|
31/03/2024
|
GANGA DEVI
|
3504006WL036208
|
GANGA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115305044
|
|
GANGADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-022-001/2080
(LAKHEDI)
|
3504006000NRG24310320240246312
|
31/03/2024
|
BASANTI DEVI
|
3504006WL036208
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115305037
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-022-001/2083
(LAKHEDI)
|
3504006000NRG24310320240246313
|
31/03/2024
|
ANITA DEVI
|
3504006WL036208
|
ANITA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115305045
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-022-001/2090
(LAKHEDI)
|
3504006000NRG24310320240246314
|
31/03/2024
|
UMA DEVI
|
3504006WL036208
|
UMA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115305043
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|