|
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-04-006-108-001/11425
(MAJYAADI MALLI)
|
3504006000NRG24290920230090224
|
29/09/2023
|
manju devi
|
3504006WL014373
|
manju devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895260109
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-108-001/11457
(MAJYAADI MALLI)
|
3504006000NRG24290920230090225
|
29/09/2023
|
SITA DEVI
|
3504006WL014373
|
SITA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895260106
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-108-001/11464
(MAJYAADI MALLI)
|
3504006000NRG24290920230090226
|
29/09/2023
|
SHIV LAL
|
3504006WL014373
|
SHIV LAL
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895260107
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-108-001/11477
(MAJYAADI MALLI)
|
3504006000NRG24290920230090227
|
29/09/2023
|
DARBAN SINGH
|
3504006WL014373
|
DARBAN SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895260105
|
|
DARWANSINGHSOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-108-001/11483
(MAJYAADI MALLI)
|
3504006000NRG24290920230090228
|
29/09/2023
|
SAROJANI DEVI
|
3504006WL014373
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895260103
|
|
HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-108-001/11489
(MAJYAADI MALLI)
|
3504006000NRG24290920230090229
|
29/09/2023
|
BICHHANA DEVI
|
3504006WL014373
|
BICHHANA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895260110
|
|
BICHHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-108-001/12061
(MAJYAADI MALLI)
|
3504006000NRG24290920230090230
|
29/09/2023
|
DINESH SINGH
|
3504006WL014373
|
DINESH SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895260104
|
|
DINESHSINGHSOANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-108-001/12065
(MAJYAADI MALLI)
|
3504006000NRG24290920230090231
|
29/09/2023
|
GUDDI DEVI
|
3504006WL014373
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895260111
|
|
GUDDI DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIRSAIN
|
UT-04-006-108-001/12081
(MAJYAADI MALLI)
|
3504006000NRG24290920230090232
|
29/09/2023
|
DHAN SINGH
|
3504006WL014373
|
DHAN SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895260108
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-108-001/12893
(MAJYAADI MALLI)
|
3504006000NRG24290920230090233
|
29/09/2023
|
DAMA DEVI
|
3504006WL014373
|
DAMA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895260112
|
|
DAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|