|
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-04-006-097-001/10489
(SILPAATA)
|
3504006000NRG24230120240161718
|
23/01/2024
|
Seema
|
3504006WL024194
|
Seema
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296004
|
|
MISS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/11751
(SILPAATA)
|
3504006000NRG24230120240161725
|
23/01/2024
|
SHANTI DEVI
|
3504006WL024194
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296003
|
|
SHANTIDEVIWOVISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/10521
(SILPAATA)
|
3504006000NRG24230120240161721
|
23/01/2024
|
SARSWATI DEVI
|
3504006WL024194
|
SARSWATI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296011
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-097-001/10444
(SILPAATA)
|
3504006000NRG24230120240161714
|
23/01/2024
|
SITA DEVI
|
3504006WL024194
|
SITA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296007
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-001/10451
(SILPAATA)
|
3504006000NRG24230120240161715
|
23/01/2024
|
KUNDAN SINGH
|
3504006WL024194
|
KUNDAN SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296005
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-001/10464
(SILPAATA)
|
3504006000NRG24230120240161716
|
23/01/2024
|
PANCHAM SINGH
|
3504006WL024194
|
PANCHAM SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296006
|
|
PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-001/10470
(SILPAATA)
|
3504006000NRG24230120240161717
|
23/01/2024
|
KUNTI DEVI
|
3504006WL024194
|
KUNTI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296013
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-001/10507
(SILPAATA)
|
3504006000NRG24230120240161719
|
23/01/2024
|
KAMLA DEVI
|
3504006WL024194
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296008
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-001/10509
(SILPAATA)
|
3504006000NRG24230120240161720
|
23/01/2024
|
ASHARI DEVI
|
3504006WL024194
|
ASHARI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296009
|
|
MRS ASHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-097-001/10522
(SILPAATA)
|
3504006000NRG24230120240161722
|
23/01/2024
|
SHAKAMBARI DEVI
|
3504006WL024194
|
SHAKAMBARI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296010
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-097-001/10526
(SILPAATA)
|
3504006000NRG24230120240161723
|
23/01/2024
|
ANITA DEVI
|
3504006WL024194
|
ANITA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296014
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-097-001/11713
(SILPAATA)
|
3504006000NRG24230120240161724
|
23/01/2024
|
sunita devi
|
3504006WL024194
|
sunita devi
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296012
|
|
MISS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|