|
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-04-006-044-001/4672
(KUSHRANI)
|
3504006000NRG24310320240246050
|
31/03/2024
|
Anandi devi
|
3504006WL036167
|
Anandi devi
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120773457
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-044-001/4673
(KUSHRANI)
|
3504006000NRG24310320240246051
|
31/03/2024
|
Laxmi devi
|
3504006WL036167
|
Laxmi devi
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120773458
|
|
MISS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-001/4678
(KUSHRANI)
|
3504006000NRG24310320240246052
|
31/03/2024
|
KUSMA DEVI
|
3504006WL036167
|
KUSMA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120773459
|
|
MRS KUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-003/13117
(KUSHRANI)
|
3504006000NRG24310320240246053
|
31/03/2024
|
PRADEEP SINGH
|
3504006WL036167
|
PRADEEP SINGH
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120773460
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-003/13151
(KUSHRANI)
|
3504006000NRG24310320240246054
|
31/03/2024
|
RUKMA DEVI
|
3504006WL036167
|
RUKMA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120773461
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-003/4681
(KUSHRANI)
|
3504006000NRG24310320240246055
|
31/03/2024
|
HEERA DEVI
|
3504006WL036167
|
HEERA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120773462
|
|
HEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|