|
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-04-006-028-003/2580
(KOYLAKH)
|
3504006000NRG24020320240209734
|
02/03/2024
|
BABITA DEVI
|
3504006WL030785
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040214684
|
|
BABITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-028-004/2908
(KOYLAKH)
|
3504006000NRG24020320240209742
|
02/03/2024
|
KUNWAR SINGH
|
3504006WL030785
|
KUNWAR SINGH
|
00354
|
PUNB0589800
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214679
|
|
KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-028-004/2908
(KOYLAKH)
|
3504006000NRG24020320240209741
|
02/03/2024
|
NANDI DEVI
|
3504006WL030785
|
NANDI DEVI
|
00354
|
PUNB0589800
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214678
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-028-001/2579
(KOYLAKH)
|
3504006000NRG24020320240209731
|
02/03/2024
|
GAMAL SINGH
|
3504006WL030785
|
GAMAL SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040214687
|
|
MR GAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-028-001/2579
(KOYLAKH)
|
3504006000NRG24020320240209732
|
02/03/2024
|
poonam devi
|
3504006WL030785
|
poonam devi
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040214683
|
|
PUNAMDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-028-003/2577
(KOYLAKH)
|
3504006000NRG24020320240209733
|
02/03/2024
|
KUINDAN SINGH
|
3504006WL030785
|
KUINDAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214688
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-028-003/2583
(KOYLAKH)
|
3504006000NRG24020320240209735
|
02/03/2024
|
SAKUNTLA DEVI
|
3504006WL030785
|
SAKUNTLA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214682
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-028-003/2587
(KOYLAKH)
|
3504006000NRG24020320240209737
|
02/03/2024
|
MAHASHI DEVI
|
3504006WL030785
|
MAHASHI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214686
|
|
MRS MAHESHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-028-003/2589
(KOYLAKH)
|
3504006000NRG24020320240209738
|
02/03/2024
|
SARASWATI DEVI
|
3504006WL030785
|
SARASWATI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214689
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-028-003/2584
(KOYLAKH)
|
3504006000NRG24020320240209736
|
02/03/2024
|
SANJU DEVI
|
3504006WL030785
|
SANJU DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214685
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-028-003/2626
(KOYLAKH)
|
3504006000NRG24020320240209739
|
02/03/2024
|
BINDI DEVI
|
3504006WL030785
|
BINDI DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214680
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-028-003/2627
(KOYLAKH)
|
3504006000NRG24020320240209740
|
02/03/2024
|
DHANPA DEVI
|
3504006WL030785
|
DHANPA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214681
|
|
MISS DHANPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|