|
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-04-006-077-001/8389
(KHETI)
|
3504006000NRG24050320240213332
|
05/03/2024
|
SUNDRAI DEVI
|
3504006WL031293
|
SUNDRAI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041888689
|
|
SUNDRADEVIWOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-077-001/13027
(KHETI)
|
3504006000NRG24050320240213327
|
05/03/2024
|
SULA DEVI
|
3504006WL031293
|
SULA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888700
|
|
MRS SULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-077-001/8359
(KHETI)
|
3504006000NRG24050320240213328
|
05/03/2024
|
SOBANI DEVI
|
3504006WL031293
|
SOBANI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888701
|
|
MRS SOBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-077-001/8360
(KHETI)
|
3504006000NRG24050320240213329
|
05/03/2024
|
kamla devi
|
3504006WL031293
|
kamla devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888702
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-077-001/8377
(KHETI)
|
3504006000NRG24050320240213330
|
05/03/2024
|
BAISAKHI DEVI
|
3504006WL031293
|
BAISAKHI DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041888690
|
|
BAISHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-077-001/8385
(KHETI)
|
3504006000NRG24050320240213331
|
05/03/2024
|
DEEPA DEVI
|
3504006WL031293
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041888698
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-077-001/8404
(KHETI)
|
3504006000NRG24050320240213333
|
05/03/2024
|
SUSHMA DEVI
|
3504006WL031293
|
SUSHMA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888694
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-077-001/8412
(KHETI)
|
3504006000NRG24050320240213334
|
05/03/2024
|
DEEPA DEVI
|
3504006WL031293
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888705
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-077-001/8426
(KHETI)
|
3504006000NRG24050320240213335
|
05/03/2024
|
YOGAMBAR SINGH
|
3504006WL031293
|
YOGAMBAR SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888691
|
|
YOGAMBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIRSAIN
|
UT-04-006-077-001/8431
(KHETI)
|
3504006000NRG24050320240213336
|
05/03/2024
|
GANESHI DEVI
|
3504006WL031293
|
GANESHI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888697
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-077-001/8470
(KHETI)
|
3504006000NRG24050320240213337
|
05/03/2024
|
REKHA DEVI
|
3504006WL031293
|
REKHA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888703
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-077-001/8473
(KHETI)
|
3504006000NRG24050320240213338
|
05/03/2024
|
DEVESWARI DEVI
|
3504006WL031293
|
DEVESWARI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888695
|
|
MRS DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-077-001/8486
(KHETI)
|
3504006000NRG24050320240213339
|
05/03/2024
|
RADHA DEVI
|
3504006WL031293
|
RADHA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888699
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-077-001/8486
(KHETI)
|
3504006000NRG24050320240213340
|
05/03/2024
|
Trilok singh
|
3504006WL031293
|
Trilok singh
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888692
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-077-001/8488
(KHETI)
|
3504006000NRG24050320240213341
|
05/03/2024
|
USHA DEVI
|
3504006WL031293
|
USHA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888696
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-077-001/8496
(KHETI)
|
3504006000NRG24050320240213342
|
05/03/2024
|
CHANDRAKALA DEVI
|
3504006WL031293
|
CHANDRAKALA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888704
|
|
MRS CHANDRAKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-077-001/8927
(KHETI)
|
3504006000NRG24050320240213343
|
05/03/2024
|
REENA DEVI
|
3504006WL031293
|
REENA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888693
|
|
MRS REENA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50370
|
50370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53360
|
53360
|
|
|
|
|
|
|
|