|
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-04-006-057-005/6119
(MALKOAT)
|
3504006000NRG24080120240147000
|
08/01/2024
|
vimla devi
|
3504006WL022235
|
vimla devi
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762676
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-057-002/7191
(MALKOAT)
|
3504006000NRG24080120240146991
|
08/01/2024
|
PRIYANKA DEVI
|
3504006WL022235
|
PRIYANKA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991762674
|
|
MRS PRIYANKA DEWALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-057-005/6080
(MALKOAT)
|
3504006000NRG24080120240146992
|
08/01/2024
|
nandi devi
|
3504006WL022235
|
nandi devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762671
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-057-005/6081
(MALKOAT)
|
3504006000NRG24080120240146993
|
08/01/2024
|
kashturi devi
|
3504006WL022235
|
kashturi devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762669
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-057-005/6086
(MALKOAT)
|
3504006000NRG24080120240146994
|
08/01/2024
|
goar singh
|
3504006WL022235
|
goar singh
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762677
|
|
GAURSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-057-005/6086
(MALKOAT)
|
3504006000NRG24080120240146995
|
08/01/2024
|
REKHA DEVI
|
3504006WL022235
|
REKHA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762672
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-057-005/6087
(MALKOAT)
|
3504006000NRG24080120240146996
|
08/01/2024
|
PYULI DEVI
|
3504006WL022235
|
PYULI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762668
|
|
MRS PYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-057-005/6095
(MALKOAT)
|
3504006000NRG24080120240146997
|
08/01/2024
|
BASANTI DEVI
|
3504006WL022235
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762670
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-057-005/6114
(MALKOAT)
|
3504006000NRG24080120240146998
|
08/01/2024
|
anandi devi
|
3504006WL022235
|
anandi devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762673
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-057-005/6116
(MALKOAT)
|
3504006000NRG24080120240146999
|
08/01/2024
|
RADHA DEVI
|
3504006WL022235
|
RADHA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762675
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|