|
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-04-006-095-001/10287
(KIRSHAL)
|
3504006000NRG24020220240173405
|
02/02/2024
|
Deepa Devi
|
3504006WL025932
|
Deepa Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457336
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-095-001/12535
(KIRSHAL)
|
3504006000NRG24020220240173406
|
02/02/2024
|
reena dev
|
3504006WL025932
|
reena dev
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457332
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-001/12539
(KIRSHAL)
|
3504006000NRG24020220240173407
|
02/02/2024
|
SANTOSHI DEVI
|
3504006WL025932
|
SANTOSHI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457337
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-095-001/12540
(KIRSHAL)
|
3504006000NRG24020220240173408
|
02/02/2024
|
TRIBHUWAN SINGH
|
3504006WL025932
|
TRIBHUWAN SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457334
|
|
MR TRIBHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-095-001/12551
(KIRSHAL)
|
3504006000NRG24020220240173409
|
02/02/2024
|
chinta devi
|
3504006WL025932
|
chinta devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457333
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-095-001/12570
(KIRSHAL)
|
3504006000NRG24020220240173410
|
02/02/2024
|
DINESH SINGH
|
3504006WL025932
|
DINESH SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457330
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-095-003/10077
(KIRSHAL)
|
3504006000NRG24020220240173411
|
02/02/2024
|
Dvasawri Devi
|
3504006WL025932
|
Dvasawri Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457326
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-095-003/10083
(KIRSHAL)
|
3504006000NRG24020220240173412
|
02/02/2024
|
Balveer Singj
|
3504006WL025932
|
Balveer Singj
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457335
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-095-003/10098
(KIRSHAL)
|
3504006000NRG24020220240173413
|
02/02/2024
|
RAJESHWARI DEVI
|
3504006WL025932
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154457331
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-095-003/10114
(KIRSHAL)
|
3504006000NRG24020220240173415
|
02/02/2024
|
KUSMA DEVI
|
3504006WL025932
|
KUSMA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457328
|
|
KUSUMADEVIWOMAHAVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-095-003/10114
(KIRSHAL)
|
3504006000NRG24020220240173414
|
02/02/2024
|
MAHAVEER SINGH
|
3504006WL025932
|
MAHAVEER SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457327
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-095-003/10115
(KIRSHAL)
|
3504006000NRG24020220240173416
|
02/02/2024
|
SANGITA DEVI
|
3504006WL025932
|
SANGITA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457329
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|