|
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-04-006-037-004/12959
(KASUWA)
|
3504006000NRG24070220240179561
|
08/02/2024
|
Mohit Kanswal
|
3504006WL026818
|
Mohit Kanswal
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
25/03/2024
|
|
2153868719
|
|
MOHIT KANSWAL
|
HDFC BANK LTD(607152)
|
|
2
|
GAIRSAIN
|
UT-04-006-037-004/3859
(KASUWA)
|
3504006000NRG24070220240179562
|
08/02/2024
|
RAJESHWARI DEVI
|
3504006WL026818
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
25/03/2024
|
|
2153868720
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-037-004/3877
(KASUWA)
|
3504006000NRG24070220240179563
|
08/02/2024
|
SADARI LAL
|
3504006WL026818
|
SADARI LAL
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
25/03/2024
|
|
2153868724
|
|
SADARILALSOLAKHNULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-037-004/3940
(KASUWA)
|
3504006000NRG24070220240179564
|
08/02/2024
|
JAI PRAKASH
|
3504006WL026818
|
JAI PRAKASH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
25/03/2024
|
|
2153868726
|
|
JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-037-004/3942
(KASUWA)
|
3504006000NRG24070220240179565
|
08/02/2024
|
HEMA DEVI
|
3504006WL026818
|
HEMA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
25/03/2024
|
|
2153868722
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-037-004/3950
(KASUWA)
|
3504006000NRG24070220240179566
|
08/02/2024
|
SONU
|
3504006WL026818
|
SONU
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
25/03/2024
|
|
2153868723
|
|
SONU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAIRSAIN
|
UT-04-006-037-004/3987
(KASUWA)
|
3504006000NRG24070220240179568
|
08/02/2024
|
SUKHDEV KUMAR
|
3504006WL026818
|
SUKHDEV KUMAR
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
25/03/2024
|
|
2153868725
|
|
MR SUKHDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-037-004/3987
(KASUWA)
|
3504006000NRG24070220240179567
|
08/02/2024
|
SUMAN DEVI
|
3504006WL026818
|
SUMAN DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
25/03/2024
|
|
2153868721
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|