|
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-04-006-108-001/11430
(MAJYAADI MALLI)
|
3504006000NRG24050320240213407
|
05/03/2024
|
SUNDARA DEVI
|
3504006WL031298
|
SUNDARA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888349
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-108-001/11440
(MAJYAADI MALLI)
|
3504006000NRG24050320240213408
|
05/03/2024
|
BALWANT SINGH
|
3504006WL031298
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888351
|
|
BALWANTSINGHSODARWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-108-001/11462
(MAJYAADI MALLI)
|
3504006000NRG24050320240213409
|
05/03/2024
|
BHAGA DEVI
|
3504006WL031298
|
BHAGA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888345
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-108-001/11473
(MAJYAADI MALLI)
|
3504006000NRG24050320240213410
|
05/03/2024
|
GAYNI DEVI
|
3504006WL031298
|
GAYNI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041888343
|
|
MRS GAYNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-108-001/11482
(MAJYAADI MALLI)
|
3504006000NRG24050320240213411
|
05/03/2024
|
ANITA DEVI
|
3504006WL031298
|
ANITA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888347
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-108-001/11489
(MAJYAADI MALLI)
|
3504006000NRG24050320240213412
|
05/03/2024
|
BICHHANA DEVI
|
3504006WL031298
|
BICHHANA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888341
|
|
BICHHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-108-001/11501
(MAJYAADI MALLI)
|
3504006000NRG24050320240213413
|
05/03/2024
|
LEELA DEVI
|
3504006WL031298
|
LEELA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888344
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-108-001/11918
(MAJYAADI MALLI)
|
3504006000NRG24050320240213414
|
05/03/2024
|
PURAN SINGH NEGI
|
3504006WL031298
|
PURAN SINGH NEGI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888340
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-108-001/12068
(MAJYAADI MALLI)
|
3504006000NRG24050320240213415
|
05/03/2024
|
PUSHPA DEVI
|
3504006WL031298
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888342
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-108-001/12071
(MAJYAADI MALLI)
|
3504006000NRG24050320240213416
|
05/03/2024
|
REKHA DEVI
|
3504006WL031298
|
REKHA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888348
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-108-001/12074
(MAJYAADI MALLI)
|
3504006000NRG24050320240213417
|
05/03/2024
|
DAYAL SINGH
|
3504006WL031298
|
DAYAL SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888350
|
|
DAYAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-108-001/12908
(MAJYAADI MALLI)
|
3504006000NRG24050320240213418
|
05/03/2024
|
Maheshwari Devi
|
3504006WL031298
|
Maheshwari Devi
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888346
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|