|
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-04-006-112-003/4434
(BADATH)
|
3504006000NRG24230120240161601
|
23/01/2024
|
GEETA
|
3504006WL024179
|
GEETA
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063187
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-112-003/4446
(BADATH)
|
3504006000NRG24230120240161603
|
23/01/2024
|
RAJESHWARI DEVI
|
3504006WL024179
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063189
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-041-003/12784
()
|
3504006000NRG24230120240161590
|
23/01/2024
|
TILU LAL
|
3504006WL024179
|
TILU LAL
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063182
|
|
MR TILU LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-041-003/4324
()
|
3504006000NRG24230120240161591
|
23/01/2024
|
SULOCHANA DEVI
|
3504006WL024179
|
SULOCHANA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063188
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-041-003/4334
()
|
3504006000NRG24230120240161592
|
23/01/2024
|
JEET SINGH
|
3504006WL024179
|
JEET SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063185
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-041-003/4342
()
|
3504006000NRG24230120240161593
|
23/01/2024
|
GANESHI DEVI
|
3504006WL024179
|
GANESHI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063181
|
|
MR PREAM LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-041-003/4346
()
|
3504006000NRG24230120240161594
|
23/01/2024
|
BACHAN SINGH
|
3504006WL024179
|
BACHAN SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063184
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-041-003/4356
()
|
3504006000NRG24230120240161595
|
23/01/2024
|
KAMLA DEVI
|
3504006WL024179
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063191
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-041-003/4409
()
|
3504006000NRG24230120240161596
|
23/01/2024
|
VIKRAM SINGH
|
3504006WL024179
|
VIKRAM SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063193
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
10
|
GAIRSAIN
|
UT-04-006-112-003/4412
(BADATH)
|
3504006000NRG24230120240161597
|
23/01/2024
|
MOHAN SINGH
|
3504006WL024179
|
MOHAN SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063186
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-112-003/4415
(BADATH)
|
3504006000NRG24230120240161598
|
23/01/2024
|
GHURI DEVI
|
3504006WL024179
|
GHURI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063183
|
|
MRS GHOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-112-003/4428
(BADATH)
|
3504006000NRG24230120240161599
|
23/01/2024
|
LAXMI DEVI
|
3504006WL024179
|
LAXMI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063190
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-112-003/4430
(BADATH)
|
3504006000NRG24230120240161600
|
23/01/2024
|
SAROJANI DEVI
|
3504006WL024179
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063192
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-112-003/4435
(BADATH)
|
3504006000NRG24230120240161602
|
23/01/2024
|
PRIYANKA
|
3504006WL024179
|
PRIYANKA
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063194
|
|
PRIYANKADOLALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|