|
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-04-006-007-001/319
(ROHIDA)
|
3504006000NRG24310320240246213
|
31/03/2024
|
HEMA DEVI
|
3504006WL036189
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117765552
|
|
HEMADEVVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-007-002/282
(ROHIDA)
|
3504006000NRG24310320240246216
|
31/03/2024
|
Lalita Devi
|
3504006WL036189
|
Lalita Devi
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117765551
|
|
LALITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-007-002/206
(ROHIDA)
|
3504006000NRG24310320240246214
|
31/03/2024
|
DEEPA DEVI
|
3504006WL036189
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117765547
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-007-002/257
(ROHIDA)
|
3504006000NRG24310320240246215
|
31/03/2024
|
Mahesi devi
|
3504006WL036189
|
Mahesi devi
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117765549
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-007-002/300
(ROHIDA)
|
3504006000NRG24310320240246217
|
31/03/2024
|
HEERA DEVI
|
3504006WL036189
|
HEERA DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117765546
|
|
MR HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-007-002/49
(ROHIDA)
|
3504006000NRG24310320240246218
|
31/03/2024
|
VEER SINGH
|
3504006WL036189
|
VEER SINGH
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117765548
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-007-002/509
(ROHIDA)
|
3504006000NRG24310320240246219
|
31/03/2024
|
LAXMI DEVI
|
3504006WL036189
|
LAXMI DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117765544
|
|
MRS LAKSHMI DATTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-007-002/663
(ROHIDA)
|
3504006000NRG24310320240246220
|
31/03/2024
|
KALAWATI DEVI
|
3504006WL036189
|
KALAWATI DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117765545
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-007-002/92
(ROHIDA)
|
3504006000NRG24310320240246221
|
31/03/2024
|
Gagtrori devi
|
3504006WL036189
|
Gagtrori devi
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117765550
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|