|
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-04-006-065-001/8025
(KALYANA TALLA)
|
3504006000NRG24050820230060641
|
05/08/2023
|
BIRENDRA SINGH
|
3504006WL009598
|
BIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660099120
|
|
BIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-065-001/8021
(KALYANA TALLA)
|
3504006000NRG24050820230060639
|
05/08/2023
|
HANSI DEVI
|
3504006WL009598
|
HANSI DEVI
|
00354
|
PUNB0589800
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660099125
|
|
HANSI D/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-065-001/6941
(KALYANA TALLA)
|
3504006000NRG24050820230060635
|
05/08/2023
|
MANA DEVI
|
3504006WL009598
|
MANA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660099126
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-065-001/6942
(KALYANA TALLA)
|
3504006000NRG24050820230060636
|
05/08/2023
|
MOHAN SINGH
|
3504006WL009598
|
MOHAN SINGH
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660099127
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-065-001/6969
(KALYANA TALLA)
|
3504006000NRG24050820230060637
|
05/08/2023
|
RUKAMA DEVI
|
3504006WL009598
|
RUKAMA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660099124
|
|
MRS ROOKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-065-001/6971
(KALYANA TALLA)
|
3504006000NRG24050820230060638
|
05/08/2023
|
PARWATI DEVI
|
3504006WL009598
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660099128
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-065-001/8024
(KALYANA TALLA)
|
3504006000NRG24050820230060640
|
05/08/2023
|
SHANTI DEVI
|
3504006WL009598
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660099122
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-103-003/10895
()
|
3504006000NRG24050820230060644
|
05/08/2023
|
SHUSHILA DEVI
|
3504006WL009600
|
SHUSHILA DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660099123
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-103-003/10910
()
|
3504006000NRG24050820230060642
|
05/08/2023
|
BHAGA DEVI
|
3504006WL009599
|
BHAGA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660099129
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-104-003/10842
(SILANGA)
|
3504006000NRG24050820230060646
|
05/08/2023
|
MAHESWARI DEVI
|
3504006WL009600
|
MAHESWARI DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660099121
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|