|
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-04-006-095-002/10286
(KIRSHAL)
|
3504006000NRG24230220240198679
|
23/02/2024
|
SAROJANI DEVI
|
3504006WL029338
|
SAROJANI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937405978
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-095-002/10286
(KIRSHAL)
|
3504006000NRG24230220240198678
|
23/02/2024
|
VIKRAM SINGH
|
3504006WL029338
|
VIKRAM SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937405976
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-002/12551
(KIRSHAL)
|
3504006000NRG24230220240198680
|
23/02/2024
|
savtri devi
|
3504006WL029338
|
savtri devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937405977
|
|
SAVITRIDEVIWOMANVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-095-003/10001
(KIRSHAL)
|
3504006000NRG24230220240198681
|
23/02/2024
|
Priti choudhary
|
3504006WL029338
|
Priti choudhary
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
14/04/2024
|
|
2937405979
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAIRSAIN
|
UT-04-006-095-003/10163
(KIRSHAL)
|
3504006000NRG24230220240198682
|
23/02/2024
|
GUDDI DEVI
|
3504006WL029338
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937405973
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-095-003/10177
(KIRSHAL)
|
3504006000NRG24230220240198683
|
23/02/2024
|
MEENA DEVI
|
3504006WL029338
|
MEENA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937405975
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-095-003/10256
(KIRSHAL)
|
3504006000NRG24230220240198684
|
23/02/2024
|
MUNNI DEVI
|
3504006WL029338
|
MUNNI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937405974
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|