|
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-04-006-108-001/11439
(MAJYAADI MALLI)
|
3504006000NRG24120920230080664
|
12/09/2023
|
GUDAMA DEVI
|
3504006WL012833
|
GUDAMA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784703842
|
|
GUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-108-001/11445
(MAJYAADI MALLI)
|
3504006000NRG24120920230080665
|
12/09/2023
|
HINWALI DEVI
|
3504006WL012833
|
HINWALI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784703838
|
|
HINWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-108-001/11465
(MAJYAADI MALLI)
|
3504006000NRG24120920230080666
|
12/09/2023
|
RAJENDRA SINGH
|
3504006WL012833
|
RAJENDRA SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784703834
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-108-001/11467
(MAJYAADI MALLI)
|
3504006000NRG24120920230080667
|
12/09/2023
|
ASHA DEVI
|
3504006WL012833
|
ASHA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784703843
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-108-001/11488
(MAJYAADI MALLI)
|
3504006000NRG24120920230080668
|
12/09/2023
|
BIMLA DEVI
|
3504006WL012833
|
BIMLA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784703840
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-108-001/11504
(MAJYAADI MALLI)
|
3504006000NRG24120920230080669
|
12/09/2023
|
KHUSHAL SINGH
|
3504006WL012833
|
KHUSHAL SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784703835
|
|
KHUSHALSINGHSODIWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-108-001/12042
(MAJYAADI MALLI)
|
3504006000NRG24120920230080670
|
12/09/2023
|
HEMA DEVI
|
3504006WL012833
|
HEMA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784703839
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-108-001/12054
(MAJYAADI MALLI)
|
3504006000NRG24120920230080671
|
12/09/2023
|
CHAITA DEVI
|
3504006WL012833
|
CHAITA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784703836
|
|
CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-108-001/12057
(MAJYAADI MALLI)
|
3504006000NRG24120920230080672
|
12/09/2023
|
BHAGULI DEVI
|
3504006WL012833
|
BHAGULI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784703841
|
|
BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-108-001/12059
(MAJYAADI MALLI)
|
3504006000NRG24120920230080673
|
12/09/2023
|
MADAN SINGH NEGI
|
3504006WL012833
|
MADAN SINGH NEGI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784703837
|
|
MADAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-108-001/12899
(MAJYAADI MALLI)
|
3504006000NRG24120920230080674
|
12/09/2023
|
MAHESHI DEVI
|
3504006WL012833
|
MAHESHI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Rejected
|
21/09/2023
|
|
5784703844
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|