|
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-04-006-041-001/12812
()
|
3504006000NRG24290120240168693
|
29/01/2024
|
SUNEETA DEVI
|
3504006WL025247
|
SUNEETA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154466140
|
|
SUNEETADEVIWORAMPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-041-001/4266
()
|
3504006000NRG24290120240168694
|
29/01/2024
|
KALAWATI
|
3504006WL025247
|
KALAWATI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154466143
|
|
KALAWATIDEVIWODEVIPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-041-001/4271
()
|
3504006000NRG24290120240168695
|
29/01/2024
|
UMA DEVI
|
3504006WL025247
|
UMA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154466138
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-041-001/4273
()
|
3504006000NRG24290120240168696
|
29/01/2024
|
SARITA DEVI
|
3504006WL025247
|
SARITA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154466142
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-041-001/4275
()
|
3504006000NRG24290120240168697
|
29/01/2024
|
MANBEER SINGH
|
3504006WL025247
|
MANBEER SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154466141
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-041-001/4278
()
|
3504006000NRG24290120240168698
|
29/01/2024
|
UMA DEVI
|
3504006WL025247
|
UMA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154466139
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-041-001/4279
()
|
3504006000NRG24290120240168699
|
29/01/2024
|
YOGESHWAR PRASAD
|
3504006WL025247
|
YOGESHWAR PRASAD
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154466136
|
|
YOGESHWARPRASADSOVIADYADU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-041-001/4287
()
|
3504006000NRG24290120240168700
|
29/01/2024
|
DEVKI NANDAN
|
3504006WL025247
|
DEVKI NANDAN
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154466137
|
|
DEVKINANDANSOKEDARDATT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-041-001/4291
()
|
3504006000NRG24290120240168701
|
29/01/2024
|
URAMILA DEVI
|
3504006WL025247
|
URAMILA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154466135
|
|
DHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|