|
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-04-006-077-001/8487
(KHETI)
|
3504006000NRG24120320240221049
|
12/03/2024
|
soni devi
|
3504006WL032370
|
soni devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892737
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-077-001/8361
(KHETI)
|
3504006000NRG24120320240221041
|
12/03/2024
|
MUNNI DEVI
|
3504006WL032370
|
MUNNI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892742
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-077-001/8370
(KHETI)
|
3504006000NRG24120320240221042
|
12/03/2024
|
PATULI DEVI
|
3504006WL032370
|
PATULI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117892739
|
|
PATULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-077-001/8372
(KHETI)
|
3504006000NRG24120320240221043
|
12/03/2024
|
RAJNI DEVI
|
3504006WL032370
|
RAJNI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117892735
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-077-001/8384
(KHETI)
|
3504006000NRG24120320240221044
|
12/03/2024
|
PADAMA DEVI
|
3504006WL032370
|
PADAMA DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117892738
|
|
PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-077-001/8402
(KHETI)
|
3504006000NRG24120320240221045
|
12/03/2024
|
BIMLA DEVI
|
3504006WL032370
|
BIMLA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117892740
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-077-001/8442
(KHETI)
|
3504006000NRG24120320240221046
|
12/03/2024
|
SHAKUNTALA DEVI
|
3504006WL032370
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117892743
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-077-001/8443
(KHETI)
|
3504006000NRG24120320240221047
|
12/03/2024
|
GUDDI DEVI
|
3504006WL032370
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892741
|
|
GUDDIDEVIWORANJEETLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-077-001/8443
(KHETI)
|
3504006000NRG24120320240221048
|
12/03/2024
|
RANJEET LAL
|
3504006WL032370
|
RANJEET LAL
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892744
|
|
RANJEET LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
GAIRSAIN
|
UT-04-006-077-001/8493
(KHETI)
|
3504006000NRG24120320240221050
|
12/03/2024
|
POOJA DEVI
|
3504006WL032370
|
POOJA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117892736
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-077-001/8907
(KHETI)
|
3504006000NRG24120320240221051
|
12/03/2024
|
JYOTI DEVI
|
3504006WL032370
|
JYOTI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892745
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28290
|
28290
|
|
|
|
|
|
|
|