|
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-04-006-022-001/1778
(LAKHEDI)
|
3504006000NRG24020320240210097
|
02/03/2024
|
PARWATI DEVI
|
3504006WL030821
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041879111
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-022-001/1785
(LAKHEDI)
|
3504006000NRG24020320240210098
|
02/03/2024
|
RAGHUBEER SINGH
|
3504006WL030821
|
RAGHUBEER SINGH
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879100
|
|
RAGHUVIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-001/1793
(LAKHEDI)
|
3504006000NRG24020320240210099
|
02/03/2024
|
CHHUMA DEVI
|
3504006WL030821
|
CHHUMA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041879110
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-001/1798
(LAKHEDI)
|
3504006000NRG24020320240210100
|
02/03/2024
|
HANSHI DEVI
|
3504006WL030821
|
HANSHI DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879101
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-022-001/1802
(LAKHEDI)
|
3504006000NRG24020320240210101
|
02/03/2024
|
BHANA DEVI
|
3504006WL030821
|
BHANA DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041879113
|
|
MRS BHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-022-001/1818
(LAKHEDI)
|
3504006000NRG24020320240210102
|
02/03/2024
|
ANANDI DEVI
|
3504006WL030821
|
ANANDI DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041879103
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-022-001/1820
(LAKHEDI)
|
3504006000NRG24020320240210103
|
02/03/2024
|
MEENA DEVI
|
3504006WL030821
|
MEENA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879109
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-022-001/1829
(LAKHEDI)
|
3504006000NRG24020320240210104
|
02/03/2024
|
ASHA DEVI
|
3504006WL030821
|
ASHA DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041879108
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-022-001/1921
(LAKHEDI)
|
3504006000NRG24020320240210105
|
02/03/2024
|
kala devi
|
3504006WL030821
|
kala devi
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041879104
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-022-001/2025
(LAKHEDI)
|
3504006000NRG24020320240210106
|
02/03/2024
|
beera devi
|
3504006WL030821
|
beera devi
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041879105
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-022-001/2026
(LAKHEDI)
|
3504006000NRG24020320240210107
|
02/03/2024
|
JANKI DEVI
|
3504006WL030821
|
JANKI DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879115
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-022-001/2047
(LAKHEDI)
|
3504006000NRG24020320240210108
|
02/03/2024
|
Heera Singh
|
3504006WL030821
|
Heera Singh
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041879107
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-022-001/2055
(LAKHEDI)
|
3504006000NRG24020320240210109
|
02/03/2024
|
LAXMI DEVI
|
3504006WL030821
|
LAXMI DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041879106
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-022-001/2066
(LAKHEDI)
|
3504006000NRG24020320240210110
|
02/03/2024
|
Kunwar singh
|
3504006WL030821
|
Kunwar singh
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041879112
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-022-001/2073
(LAKHEDI)
|
3504006000NRG24020320240210111
|
02/03/2024
|
MAHESHI DEVI
|
3504006WL030821
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879102
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-022-001/2083
(LAKHEDI)
|
3504006000NRG24020320240210112
|
02/03/2024
|
ANITA DEVI
|
3504006WL030821
|
ANITA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879114
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44620
|
44620
|
|
|
|
|
|
|
|