|
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-04-006-101-004/10829
(AALI- MAJYAADI)
|
3504006000NRG24210320240232385
|
21/03/2024
|
NEEMA DEVI
|
3504006WL034007
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117760053
|
|
NEEMADEVIWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-101-001/13297
(AALI- MAJYAADI)
|
3504006000NRG24210320240232375
|
21/03/2024
|
CHAITA DEVI
|
3504006WL034007
|
CHAITA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117760055
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-101-001/13298
(AALI- MAJYAADI)
|
3504006000NRG24210320240232376
|
21/03/2024
|
ASHA DEVI
|
3504006WL034007
|
ASHA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117760056
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-101-001/13299
(AALI- MAJYAADI)
|
3504006000NRG24210320240232377
|
21/03/2024
|
SAVITRI DEVI
|
3504006WL034007
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117760064
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-101-001/13302
(AALI- MAJYAADI)
|
3504006000NRG24210320240232378
|
21/03/2024
|
SHANTI DEVI
|
3504006WL034007
|
SHANTI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117760060
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-101-001/13304
(AALI- MAJYAADI)
|
3504006000NRG24210320240232379
|
21/03/2024
|
MAGHI DEVI
|
3504006WL034007
|
MAGHI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117760066
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-101-001/13306
(AALI- MAJYAADI)
|
3504006000NRG24210320240232380
|
21/03/2024
|
VINITA DEVI
|
3504006WL034007
|
VINITA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117760062
|
|
VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-101-001/13307
(AALI- MAJYAADI)
|
3504006000NRG24210320240232381
|
21/03/2024
|
RAJNI DEVI
|
3504006WL034007
|
RAJNI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117760065
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-101-001/13308
(AALI- MAJYAADI)
|
3504006000NRG24210320240232382
|
21/03/2024
|
KAMLA DEVI
|
3504006WL034007
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117760059
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-101-004/10824
(AALI- MAJYAADI)
|
3504006000NRG24210320240232383
|
21/03/2024
|
LEELA DEVI
|
3504006WL034007
|
LEELA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117760057
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-101-004/10825
(AALI- MAJYAADI)
|
3504006000NRG24210320240232384
|
21/03/2024
|
KAMLA DEVI
|
3504006WL034007
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117760061
|
|
MRS KAMLA DEVI CHANDER
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-101-004/10830
(AALI- MAJYAADI)
|
3504006000NRG24210320240232386
|
21/03/2024
|
DEEPA DEVI
|
3504006WL034007
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117760058
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-101-004/10831
(AALI- MAJYAADI)
|
3504006000NRG24210320240232387
|
21/03/2024
|
RAJESHWARI DEVI
|
3504006WL034007
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117760063
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-101-004/10835
(AALI- MAJYAADI)
|
3504006000NRG24210320240232388
|
21/03/2024
|
DEEPA DEVI
|
3504006WL034007
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117760054
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|