|
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-04-006-075-001/8067
(KUNIGAAD)
|
3504006000NRG24110320240217419
|
11/03/2024
|
Bhawan singh
|
3504006WL031884
|
Bhawan singh
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915617
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-075-001/8076
(KUNIGAAD)
|
3504006000NRG24110320240217420
|
11/03/2024
|
Prem Ram
|
3504006WL031884
|
Prem Ram
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915618
|
|
PREMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-075-003/8053
(KUNIGAAD)
|
3504006000NRG24110320240217421
|
11/03/2024
|
SARULI DEVI
|
3504006WL031884
|
SARULI DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915626
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-075-003/8057
(KUNIGAAD)
|
3504006000NRG24110320240217422
|
11/03/2024
|
Chhuma devi
|
3504006WL031884
|
Chhuma devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915623
|
|
MISS MEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-075-003/8058
(KUNIGAAD)
|
3504006000NRG24110320240217423
|
11/03/2024
|
CHANDRA SINGH
|
3504006WL031884
|
CHANDRA SINGH
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915620
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-075-003/8058
(KUNIGAAD)
|
3504006000NRG24110320240217424
|
11/03/2024
|
RUKMA DEVI
|
3504006WL031884
|
RUKMA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915625
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-075-003/8062
(KUNIGAAD)
|
3504006000NRG24110320240217425
|
11/03/2024
|
PUSHPA DEVI
|
3504006WL031884
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915615
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-075-003/8063
(KUNIGAAD)
|
3504006000NRG24110320240217426
|
11/03/2024
|
Aanand ram
|
3504006WL031884
|
Aanand ram
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915616
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-075-003/8065
(KUNIGAAD)
|
3504006000NRG24110320240217427
|
11/03/2024
|
Lata devi
|
3504006WL031884
|
Lata devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915624
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-075-003/8071-A
(KUNIGAAD)
|
3504006000NRG24110320240217428
|
11/03/2024
|
Kheemram
|
3504006WL031884
|
Kheemram
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915619
|
|
MR KHEEM RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-075-003/8072
(KUNIGAAD)
|
3504006000NRG24110320240217429
|
11/03/2024
|
Sunita devi
|
3504006WL031884
|
Sunita devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915621
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-075-003/8300
(KUNIGAAD)
|
3504006000NRG24110320240217430
|
11/03/2024
|
janki devi
|
3504006WL031884
|
janki devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915622
|
|
MR CHANDRI RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-075-003/8304
(KUNIGAAD)
|
3504006000NRG24110320240217431
|
11/03/2024
|
chandra devi
|
3504006WL031884
|
chandra devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915627
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|