|
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-04-006-051-001/5373
(JUMAKHET(UTTARI))
|
3504006000NRG24300120240170355
|
31/01/2024
|
PUSHPA DEVI
|
3504006WL025524
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154460345
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-051-001/5375
(JUMAKHET(UTTARI))
|
3504006000NRG24300120240170356
|
31/01/2024
|
BHAGA DEVI
|
3504006WL025524
|
BHAGA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460342
|
|
BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-051-001/5379
(JUMAKHET(UTTARI))
|
3504006000NRG24300120240170357
|
31/01/2024
|
INDRA DEVI
|
3504006WL025524
|
INDRA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154460347
|
|
INDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-051-001/5381
(JUMAKHET(UTTARI))
|
3504006000NRG24300120240170358
|
31/01/2024
|
PUSHPADEVI
|
3504006WL025524
|
PUSHPADEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154460350
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-051-001/5384
(JUMAKHET(UTTARI))
|
3504006000NRG24300120240170359
|
31/01/2024
|
MAHESHI DEVI
|
3504006WL025524
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154460343
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-051-001/5387
(JUMAKHET(UTTARI))
|
3504006000NRG24300120240170360
|
31/01/2024
|
Devki devi
|
3504006WL025524
|
Devki devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154460349
|
|
DEWKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-051-001/5388
(JUMAKHET(UTTARI))
|
3504006000NRG24300120240170361
|
31/01/2024
|
DHANNA DEVI
|
3504006WL025524
|
DHANNA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154460348
|
|
MISS MISS DHANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-051-001/5390
(JUMAKHET(UTTARI))
|
3504006000NRG24300120240170362
|
31/01/2024
|
SANKUTALA DEVI
|
3504006WL025524
|
SANKUTALA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154460346
|
|
SAKUNTALDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-051-001/5393
(JUMAKHET(UTTARI))
|
3504006000NRG24300120240170363
|
31/01/2024
|
DAN SINGH
|
3504006WL025524
|
DAN SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154460344
|
|
DAAN SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|