|
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-04-006-071-001/7595
(KAALIMAATI)
|
3504006000NRG24140220240188788
|
14/02/2024
|
anil kumar
|
3504006WL028088
|
anil kumar
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797571096
|
|
MASTER ANIL KUMAR UNG SMT KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-071-001/7423
(KAALIMAATI)
|
3504006000NRG24140220240188780
|
14/02/2024
|
Saraswati devi
|
3504006WL028086
|
Saraswati devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797571101
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-071-001/7482
(KAALIMAATI)
|
3504006000NRG24140220240188781
|
14/02/2024
|
ANANDI DEVI
|
3504006WL028086
|
ANANDI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797571098
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-071-001/7501
(KAALIMAATI)
|
3504006000NRG24140220240188782
|
14/02/2024
|
DEVKI DEVI
|
3504006WL028086
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797571095
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-071-001/7578
(KAALIMAATI)
|
3504006000NRG24140220240188783
|
14/02/2024
|
MAHENDRA RAM
|
3504006WL028087
|
MAHENDRA RAM
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797571093
|
|
MAHENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAIRSAIN
|
UT-04-006-071-001/7595
(KAALIMAATI)
|
3504006000NRG24140220240188787
|
14/02/2024
|
MANOJ KUMAR
|
3504006WL028088
|
MANOJ KUMAR
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797571094
|
|
MASTER MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-071-001/7596
(KAALIMAATI)
|
3504006000NRG24140220240188784
|
14/02/2024
|
GANGA DEVI
|
3504006WL028087
|
GANGA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797571097
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-071-001/7693
(KAALIMAATI)
|
3504006000NRG24140220240188786
|
14/02/2024
|
Deepak kumar
|
3504006WL028087
|
Deepak kumar
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797571100
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-071-001/7693
(KAALIMAATI)
|
3504006000NRG24140220240188785
|
14/02/2024
|
Ganpati devi
|
3504006WL028087
|
Ganpati devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797571099
|
|
GANPATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|