|
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-04-006-072-001/7601
(JAKHET)
|
3504006000NRG24160920230083016
|
16/09/2023
|
VIMLA DEVI
|
3504006WL013160
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
22/09/2023
|
|
5812747734
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7605
(JAKHET)
|
3504006000NRG24160920230083017
|
16/09/2023
|
LATA DEVI
|
3504006WL013160
|
LATA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
22/09/2023
|
|
5812747733
|
|
LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/7606
(JAKHET)
|
3504006000NRG24160920230083018
|
16/09/2023
|
GODAMBARI DEVI
|
3504006WL013160
|
GODAMBARI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
22/09/2023
|
|
5812747731
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/7609
(JAKHET)
|
3504006000NRG24160920230083019
|
16/09/2023
|
JUGENI DEVI
|
3504006WL013160
|
JUGENI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
22/09/2023
|
|
5812747732
|
|
JUGENI DEVI SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-072-001/7611
(JAKHET)
|
3504006000NRG24160920230083020
|
16/09/2023
|
VIJAY SINGH
|
3504006WL013160
|
VIJAY SINGH
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
22/09/2023
|
|
5812747730
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-072-001/7613
(JAKHET)
|
3504006000NRG24160920230083021
|
16/09/2023
|
SUNITA DEVI
|
3504006WL013160
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
22/09/2023
|
|
5812747738
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-072-001/7616
(JAKHET)
|
3504006000NRG24160920230083022
|
16/09/2023
|
PURNI DEVI
|
3504006WL013160
|
PURNI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
22/09/2023
|
|
5812747736
|
|
POORANIDEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-072-001/7618
(JAKHET)
|
3504006000NRG24160920230083023
|
16/09/2023
|
MAHENDER SINGH
|
3504006WL013160
|
MAHENDER SINGH
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
22/09/2023
|
|
5812747735
|
|
MAHENDER SINGH NEGI JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-072-001/7618
(JAKHET)
|
3504006000NRG24160920230083024
|
16/09/2023
|
SHUSHILA DEVE
|
3504006WL013160
|
SHUSHILA DEVE
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
22/09/2023
|
|
5812747737
|
|
SHUSHILADEVIWODEVENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-072-001/7682
(JAKHET)
|
3504006000NRG24160920230083025
|
16/09/2023
|
SUNITA DEVI
|
3504006WL013160
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
22/09/2023
|
|
5812747729
|
|
PRAMOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|