|
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-04-006-100-001/9839
(DIVADHAAR)
|
3504006000NRG24240220240199811
|
24/02/2024
|
NANDI DEVI
|
3504006WL029445
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937412873
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-100-001/9824
(DIVADHAAR)
|
3504006000NRG24240220240199810
|
24/02/2024
|
JAGMOHAN SINGH
|
3504006WL029445
|
JAGMOHAN SINGH
|
00354
|
PUNB0589800
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937412881
|
|
JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-100-001/10679
(DIVADHAAR)
|
3504006000NRG24240220240199804
|
24/02/2024
|
MANA DEVI
|
3504006WL029445
|
MANA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937412874
|
|
MR DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-100-001/10680
(DIVADHAAR)
|
3504006000NRG24240220240199805
|
24/02/2024
|
MEENA DEVI
|
3504006WL029445
|
MEENA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937412878
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-100-001/10692
(DIVADHAAR)
|
3504006000NRG24240220240199806
|
24/02/2024
|
NANDI DEVI
|
3504006WL029445
|
NANDI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937412877
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-100-001/10693
(DIVADHAAR)
|
3504006000NRG24240220240199807
|
24/02/2024
|
KAMLA DEVI
|
3504006WL029445
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937412875
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-100-001/8790
(DIVADHAAR)
|
3504006000NRG24240220240199808
|
24/02/2024
|
PARWTI DEVI
|
3504006WL029445
|
PARWTI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937412880
|
|
MISS RENU
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-100-001/9771
(DIVADHAAR)
|
3504006000NRG24240220240199809
|
24/02/2024
|
padma devi
|
3504006WL029445
|
padma devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937412879
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-100-001/9840
(DIVADHAAR)
|
3504006000NRG24240220240199812
|
24/02/2024
|
GEETA DEVI
|
3504006WL029445
|
GEETA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937412876
|
|
MS GEETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|