|
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-04-006-045-001/11966
(PINDWALI)
|
3504006000NRG24101120230113132
|
10/11/2023
|
DIWAN SINGH
|
3504006WL017681
|
DIWAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000674
|
|
MR DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11968
(PINDWALI)
|
3504006000NRG24101120230113133
|
10/11/2023
|
KESHAR SINGH
|
3504006WL017681
|
KESHAR SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000677
|
|
KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11970
(PINDWALI)
|
3504006000NRG24101120230113134
|
10/11/2023
|
AMAR SINGH
|
3504006WL017681
|
AMAR SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000672
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/11975
(PINDWALI)
|
3504006000NRG24101120230113135
|
10/11/2023
|
JASHODA DEVI
|
3504006WL017681
|
JASHODA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000681
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/12000
(PINDWALI)
|
3504006000NRG24101120230113136
|
10/11/2023
|
DARSHAN SINGH
|
3504006WL017681
|
DARSHAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000676
|
|
DARSHANSINGHSOGYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/4805
(PINDWALI)
|
3504006000NRG24101120230113137
|
10/11/2023
|
NARAYAN SINGH
|
3504006WL017681
|
NARAYAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000678
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/4806
(PINDWALI)
|
3504006000NRG24101120230113138
|
10/11/2023
|
GOPAL SINGH
|
3504006WL017681
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000673
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/4908
(PINDWALI)
|
3504006000NRG24101120230113139
|
10/11/2023
|
MAGAN SINGH
|
3504006WL017681
|
MAGAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000679
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/4914
(PINDWALI)
|
3504006000NRG24101120230113140
|
10/11/2023
|
GOVIND SINGH
|
3504006WL017681
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000675
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/4919
(PINDWALI)
|
3504006000NRG24101120230113141
|
10/11/2023
|
BAISHAKHI DEVI
|
3504006WL017681
|
BAISHAKHI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000684
|
|
MRS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/4997
(PINDWALI)
|
3504006000NRG24101120230113142
|
10/11/2023
|
GEETA DEVI
|
3504006WL017681
|
GEETA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000682
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/5022
(PINDWALI)
|
3504006000NRG24101120230113143
|
10/11/2023
|
JETHULI DEV
|
3504006WL017681
|
JETHULI DEV
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000680
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/5035
(PINDWALI)
|
3504006000NRG24101120230113144
|
10/11/2023
|
GANESH SINGH
|
3504006WL017681
|
GANESH SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000683
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-045-001/5047
(PINDWALI)
|
3504006000NRG24101120230113145
|
10/11/2023
|
SUMATI DEVI
|
3504006WL017681
|
SUMATI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000685
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-045-001/5052
(PINDWALI)
|
3504006000NRG24101120230113146
|
10/11/2023
|
JAISHURI DEVI
|
3504006WL017681
|
JAISHURI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000686
|
|
MRS JAISHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|