|
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-04-006-058-003/13046
(BACHHUVAVAN)
|
3504006000NRG24060520230011078
|
06/05/2023
|
BASANTI DEVI
|
3504006WL001550
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495043632
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-003/6220
(BACHHUVAVAN)
|
3504006000NRG24060520230011079
|
06/05/2023
|
KHIMULI DEVI
|
3504006WL001550
|
KHIMULI DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495043628
|
|
KHIMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-003/6262
(BACHHUVAVAN)
|
3504006000NRG24060520230011080
|
06/05/2023
|
SUNITA DEVI
|
3504006WL001550
|
SUNITA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495043634
|
|
SUNITA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-003/6289
(BACHHUVAVAN)
|
3504006000NRG24060520230011081
|
06/05/2023
|
SHOBA DEVI
|
3504006WL001550
|
SHOBA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
12/05/2023
|
|
1495043633
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-003/6293
(BACHHUVAVAN)
|
3504006000NRG24060520230011082
|
06/05/2023
|
MADHWI DEVI
|
3504006WL001550
|
MADHWI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
12/05/2023
|
|
1495043635
|
|
MR MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-003/6298
(BACHHUVAVAN)
|
3504006000NRG24060520230011083
|
06/05/2023
|
BHAGA DEVI
|
3504006WL001550
|
BHAGA DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495043629
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-003/6298
(BACHHUVAVAN)
|
3504006000NRG24060520230011084
|
06/05/2023
|
daani ram
|
3504006WL001550
|
daani ram
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495043630
|
|
DANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-058-003/6299
(BACHHUVAVAN)
|
3504006000NRG24060520230011085
|
06/05/2023
|
MUNNI DEVI
|
3504006WL001550
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
12/05/2023
|
|
1495043627
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-058-003/6300
(BACHHUVAVAN)
|
3504006000NRG24060520230011086
|
06/05/2023
|
ANJALI DEVI
|
3504006WL001550
|
ANJALI DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495043631
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-058-003/6300
(BACHHUVAVAN)
|
3504006000NRG24060520230011087
|
06/05/2023
|
SANJAY KUNAAR
|
3504006WL001550
|
SANJAY KUNAAR
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495043626
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|