|
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-04-006-065-001/8025
(KALYANA TALLA)
|
3504006000NRG24111220230124782
|
11/12/2023
|
SHANTI DEVI
|
3504006WL019478
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908226469
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-065-001/8021
(KALYANA TALLA)
|
3504006000NRG24111220230124781
|
11/12/2023
|
HANSI DEVI
|
3504006WL019478
|
HANSI DEVI
|
00354
|
PUNB0589800
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226481
|
|
HANSI D/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-065-001/6975
(KALYANA TALLA)
|
3504006000NRG24111220230124779
|
11/12/2023
|
Arati devi
|
3504006WL019478
|
Arati devi
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908226483
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-065-001/6942
(KALYANA TALLA)
|
3504006000NRG24111220230124766
|
11/12/2023
|
MOHAN SINGH
|
3504006WL019478
|
MOHAN SINGH
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226472
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-065-001/6946
(KALYANA TALLA)
|
3504006000NRG24111220230124767
|
11/12/2023
|
SITA DEVI
|
3504006WL019478
|
SITA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908226476
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-065-001/6949
(KALYANA TALLA)
|
3504006000NRG24111220230124769
|
11/12/2023
|
basanti devi
|
3504006WL019478
|
basanti devi
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226482
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-065-001/6949
(KALYANA TALLA)
|
3504006000NRG24111220230124768
|
11/12/2023
|
PUSHPA DEVI
|
3504006WL019478
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226477
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-065-001/6954
(KALYANA TALLA)
|
3504006000NRG24111220230124771
|
11/12/2023
|
Bhaga devi
|
3504006WL019478
|
Bhaga devi
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908226475
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-065-001/6954
(KALYANA TALLA)
|
3504006000NRG24111220230124770
|
11/12/2023
|
KALAM SINGH
|
3504006WL019478
|
KALAM SINGH
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908226485
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-065-001/6958
(KALYANA TALLA)
|
3504006000NRG24111220230124772
|
11/12/2023
|
Sumati devi
|
3504006WL019478
|
Sumati devi
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226470
|
|
SHRI SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-065-001/6969
(KALYANA TALLA)
|
3504006000NRG24111220230124773
|
11/12/2023
|
RUKAMA DEVI
|
3504006WL019478
|
RUKAMA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226478
|
|
MRS ROOKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-065-001/6970-A
(KALYANA TALLA)
|
3504006000NRG24111220230124774
|
11/12/2023
|
SARASWATI DEVI
|
3504006WL019478
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908226474
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-065-001/6970-B
(KALYANA TALLA)
|
3504006000NRG24111220230124775
|
11/12/2023
|
KALA DEVI
|
3504006WL019478
|
KALA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226471
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-065-001/6973
(KALYANA TALLA)
|
3504006000NRG24111220230124777
|
11/12/2023
|
mamta devi
|
3504006WL019478
|
mamta devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908226479
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIRSAIN
|
UT-04-006-065-001/6973
(KALYANA TALLA)
|
3504006000NRG24111220230124776
|
11/12/2023
|
MAN SINGH
|
3504006WL019478
|
MAN SINGH
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226484
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-065-001/6975
(KALYANA TALLA)
|
3504006000NRG24111220230124778
|
11/12/2023
|
KUNTI DEVI
|
3504006WL019478
|
KUNTI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908226473
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-065-001/7980
(KALYANA TALLA)
|
3504006000NRG24111220230124780
|
11/12/2023
|
Bhaga devi
|
3504006WL019478
|
Bhaga devi
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908226480
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|