|
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-04-006-089-005/9595
(BHANDARI KHOD)
|
3504006000NRG24230320240233788
|
23/03/2024
|
HASULI DEVI
|
3504006WL034216
|
HASULI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117751849
|
|
HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-089-005/9596
(BHANDARI KHOD)
|
3504006000NRG24230320240233789
|
23/03/2024
|
Khimuli devi
|
3504006WL034216
|
Khimuli devi
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117751841
|
|
KHIMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-089-005/9599
(BHANDARI KHOD)
|
3504006000NRG24230320240233790
|
23/03/2024
|
TARA DEVI
|
3504006WL034216
|
TARA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117751843
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-089-005/9601
(BHANDARI KHOD)
|
3504006000NRG24230320240233791
|
23/03/2024
|
KAMLA DEVI
|
3504006WL034216
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117751850
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-089-005/9615
(BHANDARI KHOD)
|
3504006000NRG24230320240233792
|
23/03/2024
|
Jagdeesh singh
|
3504006WL034216
|
Jagdeesh singh
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117751845
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-089-006/9616
(BHANDARI KHOD)
|
3504006000NRG24230320240233794
|
23/03/2024
|
mathuridevi
|
3504006WL034216
|
mathuridevi
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117751846
|
|
MRS MATHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-089-006/9618
(BHANDARI KHOD)
|
3504006000NRG24230320240233795
|
23/03/2024
|
TARA DEVI
|
3504006WL034216
|
TARA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117751842
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-089-006/9633
(BHANDARI KHOD)
|
3504006000NRG24230320240233796
|
23/03/2024
|
radha deivi
|
3504006WL034216
|
radha deivi
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117751847
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-089-006/9636
(BHANDARI KHOD)
|
3504006000NRG24230320240233797
|
23/03/2024
|
KALLA DEVI
|
3504006WL034216
|
KALLA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117751848
|
|
KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-089-006/9665
(BHANDARI KHOD)
|
3504006000NRG24230320240233798
|
23/03/2024
|
Hansi devi
|
3504006WL034216
|
Hansi devi
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117751851
|
|
MRS HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-089-005/9669
(BHANDARI KHOD)
|
3504006000NRG24230320240233793
|
23/03/2024
|
Vijay singh
|
3504006WL034216
|
Vijay singh
|
00415
|
SBIN0009938
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117751844
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|