|
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-04-006-053-001/5561
(KOLANI)
|
3504006000NRG24190220240194086
|
20/02/2024
|
TARA DEVI
|
3504006WL028743
|
TARA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801822484
|
|
TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-053-001/5563
(KOLANI)
|
3504006000NRG24190220240194087
|
20/02/2024
|
padma devi
|
3504006WL028743
|
padma devi
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801822480
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-053-001/5572
(KOLANI)
|
3504006000NRG24190220240194088
|
20/02/2024
|
TARA DEVI
|
3504006WL028743
|
TARA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822476
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-053-001/5576
(KOLANI)
|
3504006000NRG24190220240194089
|
20/02/2024
|
BEERA DEVI
|
3504006WL028743
|
BEERA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822483
|
|
BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-053-001/5582
(KOLANI)
|
3504006000NRG24190220240194090
|
20/02/2024
|
UMA DEVI
|
3504006WL028743
|
UMA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822481
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-053-001/5606
(KOLANI)
|
3504006000NRG24190220240194091
|
20/02/2024
|
GAJENDRA SINGH
|
3504006WL028743
|
GAJENDRA SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801822478
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-053-001/5686
(KOLANI)
|
3504006000NRG24190220240194092
|
20/02/2024
|
SUSMA DEVI
|
3504006WL028743
|
SUSMA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822477
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-053-001/5711
(KOLANI)
|
3504006000NRG24190220240194093
|
20/02/2024
|
DEEPA DEVI
|
3504006WL028743
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801822479
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-053-001/5722
(KOLANI)
|
3504006000NRG24190220240194094
|
20/02/2024
|
leela devi
|
3504006WL028743
|
leela devi
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801822482
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-053-001/5735
(KOLANI)
|
3504006000NRG24190220240194095
|
20/02/2024
|
narendra singh
|
3504006WL028743
|
narendra singh
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822475
|
|
NARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|