|
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-04-006-096-001/10340
(MAIKHOLI)
|
3504006000NRG24071120230111721
|
07/11/2023
|
Ganga devi
|
3504006WL017419
|
Ganga devi
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667556850
|
|
GANGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10263
(MAIKHOLI)
|
3504006000NRG24071120230111724
|
07/11/2023
|
Deepak Singh
|
3504006WL017420
|
Deepak Singh
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667556847
|
|
MR DEEPAK SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10263
(MAIKHOLI)
|
3504006000NRG24071120230111723
|
07/11/2023
|
SARASWATI DEVI
|
3504006WL017420
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667556843
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/10263
(MAIKHOLI)
|
3504006000NRG24071120230111725
|
07/11/2023
|
SUSHILA DEVI
|
3504006WL017420
|
SUSHILA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667556845
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/10289
(MAIKHOLI)
|
3504006000NRG24071120230111726
|
07/11/2023
|
BINDE DEVI
|
3504006WL017420
|
BINDE DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667556849
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-096-001/10302
(MAIKHOLI)
|
3504006000NRG24071120230111719
|
07/11/2023
|
Asha devi
|
3504006WL017419
|
Asha devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667556844
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-096-001/10334
(MAIKHOLI)
|
3504006000NRG24071120230111727
|
07/11/2023
|
MOHAN SINGH
|
3504006WL017420
|
MOHAN SINGH
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667556846
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-096-001/10340
(MAIKHOLI)
|
3504006000NRG24071120230111720
|
07/11/2023
|
AANANDI DEVI
|
3504006WL017419
|
AANANDI DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667556851
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-096-001/10379
(MAIKHOLI)
|
3504006000NRG24071120230111722
|
07/11/2023
|
BINDI DEVI
|
3504006WL017419
|
BINDI DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667556848
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|