|
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-04-006-075-001/7961-A
(KUNIGAAD)
|
3504006000NRG24150920230082489
|
15/09/2023
|
Suman devi
|
3504006WL013095
|
Suman devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5812747129
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-075-001/8067
(KUNIGAAD)
|
3504006000NRG24150920230082490
|
15/09/2023
|
Bhawan singh
|
3504006WL013095
|
Bhawan singh
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5812747136
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-075-001/8076
(KUNIGAAD)
|
3504006000NRG24150920230082492
|
15/09/2023
|
Prem Ram
|
3504006WL013095
|
Prem Ram
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5812747135
|
|
PREMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-075-003/8053
(KUNIGAAD)
|
3504006000NRG24150920230082493
|
15/09/2023
|
SARULI DEVI
|
3504006WL013095
|
SARULI DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5812747131
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-075-003/8054
(KUNIGAAD)
|
3504006000NRG24150920230082494
|
15/09/2023
|
sanju devi
|
3504006WL013095
|
sanju devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5812747128
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-075-003/8058
(KUNIGAAD)
|
3504006000NRG24150920230082495
|
15/09/2023
|
RUKMA DEVI
|
3504006WL013095
|
RUKMA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5812747132
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-075-003/8062
(KUNIGAAD)
|
3504006000NRG24150920230082496
|
15/09/2023
|
PUSHPA DEVI
|
3504006WL013095
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5812747138
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-075-003/8063
(KUNIGAAD)
|
3504006000NRG24150920230082497
|
15/09/2023
|
Aanand ram
|
3504006WL013095
|
Aanand ram
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5812747137
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-075-003/8065
(KUNIGAAD)
|
3504006000NRG24150920230082498
|
15/09/2023
|
Lata devi
|
3504006WL013095
|
Lata devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5812747133
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-075-003/8068
(KUNIGAAD)
|
3504006000NRG24150920230082499
|
15/09/2023
|
SUNITA DEVI
|
3504006WL013095
|
SUNITA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5812747139
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-075-003/8072
(KUNIGAAD)
|
3504006000NRG24150920230082500
|
15/09/2023
|
Sunita devi
|
3504006WL013095
|
Sunita devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5812747134
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-075-003/8304
(KUNIGAAD)
|
3504006000NRG24150920230082501
|
15/09/2023
|
chandra devi
|
3504006WL013095
|
chandra devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5812747130
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|