|
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-04-006-006-001/2104
(BEENA)
|
3504006000NRG24230320240234540
|
23/03/2024
|
HEMA DEVI
|
3504006WL034309
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117752653
|
|
HEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2076
(BEENA)
|
3504006000NRG24230320240234533
|
23/03/2024
|
SURENDRA SINGH
|
3504006WL034309
|
SURENDRA SINGH
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117752650
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/2085
(BEENA)
|
3504006000NRG24230320240234534
|
23/03/2024
|
SHANTA DEV
|
3504006WL034309
|
SHANTA DEV
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117752645
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/2086
(BEENA)
|
3504006000NRG24230320240234535
|
23/03/2024
|
HASULI DEVI
|
3504006WL034309
|
HASULI DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117752646
|
|
MRS HANSULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/2087
(BEENA)
|
3504006000NRG24230320240234536
|
23/03/2024
|
JASSI DEVI
|
3504006WL034309
|
JASSI DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117752648
|
|
MRS JASSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-006-001/2098
(BEENA)
|
3504006000NRG24230320240234537
|
23/03/2024
|
GANGA SINGH
|
3504006WL034309
|
GANGA SINGH
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117752651
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-006-001/2098
(BEENA)
|
3504006000NRG24230320240234538
|
23/03/2024
|
LEELA DEVI
|
3504006WL034309
|
LEELA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117752652
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-006-001/2102
(BEENA)
|
3504006000NRG24230320240234539
|
23/03/2024
|
KUNTI DEVI
|
3504006WL034309
|
KUNTI DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117752647
|
|
KUNTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-006-001/2126
(BEENA)
|
3504006000NRG24230320240234541
|
23/03/2024
|
KALAM SINGH
|
3504006WL034309
|
KALAM SINGH
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117752649
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-006-001/2126
(BEENA)
|
3504006000NRG24230320240234542
|
23/03/2024
|
pushpa devi
|
3504006WL034309
|
pushpa devi
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117752644
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|