|
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-04-006-073-001/7631
(NAIL)
|
3504006000NRG24260320240236573
|
26/03/2024
|
NANDI DEVI
|
3504006WL034635
|
NANDI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136896
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-073-001/7637
(NAIL)
|
3504006000NRG24260320240236574
|
26/03/2024
|
NANDI DEVI
|
3504006WL034635
|
NANDI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136894
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-073-001/7652
(NAIL)
|
3504006000NRG24260320240236576
|
26/03/2024
|
ASHA
|
3504006WL034635
|
ASHA
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136906
|
|
MISS ASHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-073-001/7652
(NAIL)
|
3504006000NRG24260320240236575
|
26/03/2024
|
RUKMA DEVI
|
3504006WL034635
|
RUKMA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136902
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-073-001/7655
(NAIL)
|
3504006000NRG24260320240236577
|
26/03/2024
|
MUNNI DEVI
|
3504006WL034635
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136895
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-073-001/7660
(NAIL)
|
3504006000NRG24260320240236578
|
26/03/2024
|
UMEDI DEVI
|
3504006WL034635
|
UMEDI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136907
|
|
UMEDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-073-001/7663
(NAIL)
|
3504006000NRG24260320240236579
|
26/03/2024
|
SAWITRI DEVI
|
3504006WL034635
|
SAWITRI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136908
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-073-001/7679
(NAIL)
|
3504006000NRG24260320240236580
|
26/03/2024
|
TASVIRA DEVI
|
3504006WL034635
|
TASVIRA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136899
|
|
MRS TASVEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-073-001/7696
(NAIL)
|
3504006000NRG24260320240236581
|
26/03/2024
|
DAMYANTI DEVI
|
3504006WL034635
|
DAMYANTI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136898
|
|
PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-073-001/7713
(NAIL)
|
3504006000NRG24260320240236582
|
26/03/2024
|
BHAGI DEVI
|
3504006WL034635
|
BHAGI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136901
|
|
BHAGA DEVI
|
GENERAL POST OFFICE(607245)
|
|
11
|
GAIRSAIN
|
UT-04-006-073-001/7727
(NAIL)
|
3504006000NRG24260320240236583
|
26/03/2024
|
KIRAN DEVI
|
3504006WL034635
|
KIRAN DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136903
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-073-001/7747
(NAIL)
|
3504006000NRG24260320240236584
|
26/03/2024
|
SHISUPAL SINGH
|
3504006WL034635
|
SHISUPAL SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136893
|
|
MR SISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-073-001/7767
(NAIL)
|
3504006000NRG24260320240236585
|
26/03/2024
|
kushma devi
|
3504006WL034635
|
kushma devi
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136897
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-073-001/7786
(NAIL)
|
3504006000NRG24260320240236586
|
26/03/2024
|
KIRAN DEVI
|
3504006WL034635
|
KIRAN DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136904
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-073-001/7786
(NAIL)
|
3504006000NRG24260320240236587
|
26/03/2024
|
Navendra singh
|
3504006WL034635
|
Navendra singh
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136900
|
|
MR NAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-073-001/7820
(NAIL)
|
3504006000NRG24260320240236588
|
26/03/2024
|
MUNNI DEVI
|
3504006WL034635
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136905
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|