|
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-04-006-096-001/10268
(MAIKHOLI)
|
3504006000NRG24311020230107603
|
31/10/2023
|
HANSI DEVI
|
3504006WL016863
|
HANSI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667553989
|
|
MRS HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10269
(MAIKHOLI)
|
3504006000NRG24311020230107598
|
31/10/2023
|
MEENA DEVII
|
3504006WL016862
|
MEENA DEVII
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667553990
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10324
(MAIKHOLI)
|
3504006000NRG24311020230107604
|
31/10/2023
|
SARDA DEVI
|
3504006WL016863
|
SARDA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667553983
|
|
MR PREM SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/10341
(MAIKHOLI)
|
3504006000NRG24311020230107599
|
31/10/2023
|
CHANDRA MOHAN
|
3504006WL016862
|
CHANDRA MOHAN
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667553988
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/10341
(MAIKHOLI)
|
3504006000NRG24311020230107600
|
31/10/2023
|
DEVI DEVI
|
3504006WL016862
|
DEVI DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667553985
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-096-001/10349
(MAIKHOLI)
|
3504006000NRG24311020230107605
|
31/10/2023
|
GANGA DEVI
|
3504006WL016863
|
GANGA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667553986
|
|
SHRI BACHAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-096-001/11992
(MAIKHOLI)
|
3504006000NRG24311020230107606
|
31/10/2023
|
VEERA DEVI
|
3504006WL016863
|
VEERA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667553987
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-096-001/11999
(MAIKHOLI)
|
3504006000NRG24311020230107607
|
31/10/2023
|
Dhanuli Devi
|
3504006WL016863
|
Dhanuli Devi
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667553982
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-096-001/12012
(MAIKHOLI)
|
3504006000NRG24311020230107601
|
31/10/2023
|
Pratap singh
|
3504006WL016862
|
Pratap singh
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667553984
|
|
SHRI PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|