|
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-04-006-076-001/8104
(DEVPURI)
|
3504006000NRG24260920230088082
|
26/09/2023
|
KHEEM SINGH
|
3504006WL013975
|
KHEEM SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
03/10/2023
|
|
6029249179
|
|
KHEEM SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8114
(DEVPURI)
|
3504006000NRG24260920230088083
|
26/09/2023
|
NANDI DEVI
|
3504006WL013975
|
NANDI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
03/10/2023
|
|
6029249177
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8133
(DEVPURI)
|
3504006000NRG24260920230088084
|
26/09/2023
|
nandan singh
|
3504006WL013975
|
nandan singh
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
03/10/2023
|
|
6029249173
|
|
NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8141
(DEVPURI)
|
3504006000NRG24260920230088085
|
26/09/2023
|
sarshwati devi
|
3504006WL013975
|
sarshwati devi
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
03/10/2023
|
|
6029249180
|
|
SASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8179
(DEVPURI)
|
3504006000NRG24260920230088086
|
26/09/2023
|
dhanpa devi
|
3504006WL013975
|
dhanpa devi
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
03/10/2023
|
|
6029249174
|
|
DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8220
(DEVPURI)
|
3504006000NRG24260920230088087
|
26/09/2023
|
raghuveer singh
|
3504006WL013975
|
raghuveer singh
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
03/10/2023
|
|
6029249176
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8357
(DEVPURI)
|
3504006000NRG24260920230088088
|
26/09/2023
|
LEELA DEVI
|
3504006WL013975
|
LEELA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
03/10/2023
|
|
6029249178
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8362
(DEVPURI)
|
3504006000NRG24260920230088089
|
26/09/2023
|
kamla devi
|
3504006WL013975
|
kamla devi
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
03/10/2023
|
|
6029249172
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8400
(DEVPURI)
|
3504006000NRG24260920230088090
|
26/09/2023
|
JASODA DEVI
|
3504006WL013975
|
JASODA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
03/10/2023
|
|
6029249181
|
|
JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-076-001/8431
(DEVPURI)
|
3504006000NRG24260920230088091
|
26/09/2023
|
KRISNDAYAL SINGH
|
3504006WL013975
|
KRISNDAYAL SINGH
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
03/10/2023
|
|
6029249182
|
|
KRISHANDAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-076-001/8512
(DEVPURI)
|
3504006000NRG24260920230088092
|
26/09/2023
|
MANJU DEVI
|
3504006WL013975
|
MANJU DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
03/10/2023
|
|
6029249175
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|