|
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-04-006-064-002/6859
()
|
3504006000NRG24020320240210218
|
02/03/2024
|
SUSHILA DEVI
|
3504006WL030832
|
SUSHILA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044213763
|
|
SUSHILADEVIWOKHUSHALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-064-002/6838
()
|
3504006000NRG24020320240210214
|
02/03/2024
|
LAXMI DEVI
|
3504006WL030832
|
LAXMI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044213767
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-064-002/6844
()
|
3504006000NRG24020320240210215
|
02/03/2024
|
BALWANT SINGH
|
3504006WL030832
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044213765
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-064-002/6849
()
|
3504006000NRG24020320240210216
|
02/03/2024
|
BALWANT SINGH
|
3504006WL030832
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044213764
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-064-002/6858
()
|
3504006000NRG24020320240210217
|
02/03/2024
|
PREM SINGH
|
3504006WL030832
|
PREM SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044213772
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-064-002/6860
()
|
3504006000NRG24020320240210219
|
02/03/2024
|
RAM SINGH
|
3504006WL030832
|
RAM SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044213770
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-064-002/6865
()
|
3504006000NRG24020320240210220
|
02/03/2024
|
Kla Devi
|
3504006WL030832
|
Kla Devi
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044213779
|
|
MRS KLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-064-002/6866
()
|
3504006000NRG24020320240210221
|
02/03/2024
|
SUNITA DEVI
|
3504006WL030832
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044213774
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-064-002/6867
()
|
3504006000NRG24020320240210222
|
02/03/2024
|
Ravina
|
3504006WL030832
|
Ravina
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044213775
|
|
MISS RAVINA RAVINA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-064-002/6869
()
|
3504006000NRG24020320240210223
|
02/03/2024
|
SABULI DEVI
|
3504006WL030832
|
SABULI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044213771
|
|
MRS SAVULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-064-002/6869
()
|
3504006000NRG24020320240210224
|
02/03/2024
|
Satish Singh
|
3504006WL030832
|
Satish Singh
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044213777
|
|
MASTER SATISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-064-002/6875
()
|
3504006000NRG24020320240210225
|
02/03/2024
|
ANAND SINGH
|
3504006WL030832
|
ANAND SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044213769
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-111-002/6966
(BHALSO)
|
3504006000NRG24020320240210226
|
02/03/2024
|
GODAMBARI DEVI
|
3504006WL030832
|
GODAMBARI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044213768
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-111-002/6973
(BHALSO)
|
3504006000NRG24020320240210227
|
02/03/2024
|
BALWANT SINGH
|
3504006WL030832
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044213773
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-111-002/6996
(BHALSO)
|
3504006000NRG24020320240210228
|
02/03/2024
|
JAYANTI DEVI
|
3504006WL030832
|
JAYANTI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044213778
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-111-002/6998
(BHALSO)
|
3504006000NRG24020320240210229
|
02/03/2024
|
PADAM SINGH
|
3504006WL030832
|
PADAM SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
16/04/2024
|
|
3044213766
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-111-002/7011
(BHALSO)
|
3504006000NRG24020320240210230
|
02/03/2024
|
POOJA DEVI
|
3504006WL030832
|
POOJA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044213776
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|