|
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-04-006-059-001/6510
(KANDARIKHOD)
|
3504006000NRG24040320240210410
|
05/03/2024
|
KAMLA DEVI
|
3504006WL030865
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041886954
|
|
MISS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6294
(KANDARIKHOD)
|
3504006000NRG24040320240210411
|
05/03/2024
|
JUPULI DEVI
|
3504006WL030865
|
JUPULI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041886943
|
|
MRS JUPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6300
(KANDARIKHOD)
|
3504006000NRG24040320240210412
|
05/03/2024
|
mahipal singh
|
3504006WL030865
|
mahipal singh
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041886946
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6301
(KANDARIKHOD)
|
3504006000NRG24040320240210413
|
05/03/2024
|
NANDI DEVI
|
3504006WL030865
|
NANDI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041886938
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-002/6301
(KANDARIKHOD)
|
3504006000NRG24040320240210414
|
05/03/2024
|
PUSKAR SINGH
|
3504006WL030865
|
PUSKAR SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041886945
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-002/6309
(KANDARIKHOD)
|
3504006000NRG24040320240210415
|
05/03/2024
|
KULDEEP SINGH
|
3504006WL030865
|
KULDEEP SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041886953
|
|
KULDEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-002/6313
(KANDARIKHOD)
|
3504006000NRG24040320240210416
|
05/03/2024
|
VIRENDRA SINGH
|
3504006WL030865
|
VIRENDRA SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041886948
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-002/6324
(KANDARIKHOD)
|
3504006000NRG24040320240210417
|
05/03/2024
|
KALA DEVI
|
3504006WL030865
|
KALA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041886947
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-059-002/6331
(KANDARIKHOD)
|
3504006000NRG24040320240210418
|
05/03/2024
|
MAN SINGH
|
3504006WL030865
|
MAN SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041886934
|
|
SHRI MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-059-002/6346
(KANDARIKHOD)
|
3504006000NRG24040320240210419
|
05/03/2024
|
SHANTI DEVI
|
3504006WL030865
|
SHANTI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041886935
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-059-002/6525
(KANDARIKHOD)
|
3504006000NRG24040320240210420
|
05/03/2024
|
MEHANDRA SINGH
|
3504006WL030865
|
MEHANDRA SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041886940
|
|
SHRI MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-059-002/6559
(KANDARIKHOD)
|
3504006000NRG24040320240210421
|
05/03/2024
|
PUSHPA DEVI
|
3504006WL030865
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041886941
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-059-002/6586
(KANDARIKHOD)
|
3504006000NRG24040320240210422
|
05/03/2024
|
TARA DEVI
|
3504006WL030865
|
TARA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041886951
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-059-002/6619
(KANDARIKHOD)
|
3504006000NRG24040320240210423
|
05/03/2024
|
DALBEER SINGH
|
3504006WL030865
|
DALBEER SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041886950
|
|
DALBEER SINGH
|
BANK OF BARODA(606985)
|
|
15
|
GAIRSAIN
|
UT-04-006-059-002/6619
(KANDARIKHOD)
|
3504006000NRG24040320240210424
|
05/03/2024
|
DARSHNI DEVI
|
3504006WL030865
|
DARSHNI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041886944
|
|
MISS DARSHANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-059-006/6285
(KANDARIKHOD)
|
3504006000NRG24040320240210426
|
05/03/2024
|
kamla devi
|
3504006WL030865
|
kamla devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041886937
|
|
KAMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
17
|
GAIRSAIN
|
UT-04-006-059-006/6285
(KANDARIKHOD)
|
3504006000NRG24040320240210425
|
05/03/2024
|
KUNWAR SINGH
|
3504006WL030865
|
KUNWAR SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041886949
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-059-006/6290
(KANDARIKHOD)
|
3504006000NRG24040320240210427
|
05/03/2024
|
BHUPAL SINGH
|
3504006WL030865
|
BHUPAL SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041886939
|
|
BHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
GAIRSAIN
|
UT-04-006-059-006/6335
(KANDARIKHOD)
|
3504006000NRG24040320240210428
|
05/03/2024
|
JAGBEER SINGH
|
3504006WL030865
|
JAGBEER SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041886936
|
|
JAGBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
GAIRSAIN
|
UT-04-006-059-006/6335
(KANDARIKHOD)
|
3504006000NRG24040320240210429
|
05/03/2024
|
Laxmi devi
|
3504006WL030865
|
Laxmi devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041886942
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-059-006/6351
(KANDARIKHOD)
|
3504006000NRG24040320240210430
|
05/03/2024
|
surendra singh
|
3504006WL030865
|
surendra singh
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041886952
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76130
|
76130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76130
|
76130
|
|
|
|
|
|
|
|