|
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-04-006-095-001/10104
(KIRSHAL)
|
3504006000NRG24280220240204576
|
28/02/2024
|
LALITA DEVI
|
3504006WL030143
|
LALITA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937403883
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-095-001/10287
(KIRSHAL)
|
3504006000NRG24280220240204577
|
28/02/2024
|
Deepa Devi
|
3504006WL030143
|
Deepa Devi
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937403881
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-001/12535
(KIRSHAL)
|
3504006000NRG24280220240204578
|
28/02/2024
|
reena dev
|
3504006WL030143
|
reena dev
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937403876
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-095-001/12539
(KIRSHAL)
|
3504006000NRG24280220240204579
|
28/02/2024
|
SANTOSHI DEVI
|
3504006WL030143
|
SANTOSHI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937403882
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-095-001/12540
(KIRSHAL)
|
3504006000NRG24280220240204581
|
28/02/2024
|
TRIBHUWAN SINGH
|
3504006WL030143
|
TRIBHUWAN SINGH
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937403878
|
|
MR TRIBHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-095-001/12551
(KIRSHAL)
|
3504006000NRG24280220240204582
|
28/02/2024
|
chinta devi
|
3504006WL030143
|
chinta devi
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937403877
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-095-001/12570
(KIRSHAL)
|
3504006000NRG24280220240204583
|
28/02/2024
|
DINESH SINGH
|
3504006WL030143
|
DINESH SINGH
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937403875
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-095-003/10077
(KIRSHAL)
|
3504006000NRG24280220240204584
|
28/02/2024
|
balwant singh
|
3504006WL030143
|
balwant singh
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937403872
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-095-003/10077
(KIRSHAL)
|
3504006000NRG24280220240204585
|
28/02/2024
|
Dvasawri Devi
|
3504006WL030143
|
Dvasawri Devi
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937403886
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-095-003/10083
(KIRSHAL)
|
3504006000NRG24280220240204586
|
28/02/2024
|
Balveer Singj
|
3504006WL030143
|
Balveer Singj
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937403880
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-095-003/10098
(KIRSHAL)
|
3504006000NRG24280220240204587
|
28/02/2024
|
RAJESHWARI DEVI
|
3504006WL030143
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937403884
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-095-003/10114
(KIRSHAL)
|
3504006000NRG24280220240204589
|
28/02/2024
|
KUSMA DEVI
|
3504006WL030143
|
KUSMA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937403874
|
|
KUSUMADEVIWOMAHAVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-095-003/10114
(KIRSHAL)
|
3504006000NRG24280220240204588
|
28/02/2024
|
MAHAVEER SINGH
|
3504006WL030143
|
MAHAVEER SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937403873
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-095-003/10115
(KIRSHAL)
|
3504006000NRG24280220240204590
|
28/02/2024
|
SANGITA DEVI
|
3504006WL030143
|
SANGITA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937403885
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-095-004/12540
(KIRSHAL)
|
3504006000NRG24280220240204591
|
28/02/2024
|
SARASWATI DEVI
|
3504006WL030143
|
SARASWATI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937403871
|
|
SARASWATIDEVIWOCHAITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
16
|
GAIRSAIN
|
UT-04-006-095-001/12539
(KIRSHAL)
|
3504006000NRG24280220240204580
|
28/02/2024
|
MAHENDRA SINGH BISHT
|
3504006WL030143
|
MAHENDRA SINGH BISHT
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2937403879
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|