|
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-04-006-037-004/3863
(KASUWA)
|
3504006000NRG24190320240228798
|
19/03/2024
|
DURGI DEVI
|
3504006WL033523
|
DURGI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675979
|
|
MR DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-037-004/3868
(KASUWA)
|
3504006000NRG24190320240228799
|
19/03/2024
|
UMA DEVI
|
3504006WL033523
|
UMA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675978
|
|
MR UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-037-004/3870
(KASUWA)
|
3504006000NRG24190320240228800
|
19/03/2024
|
RINKESH LAL
|
3504006WL033523
|
RINKESH LAL
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675974
|
|
MR RINKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-037-004/3871
(KASUWA)
|
3504006000NRG24190320240228801
|
19/03/2024
|
DEEPA DEVI
|
3504006WL033523
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675976
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-037-004/3873
(KASUWA)
|
3504006000NRG24190320240228802
|
19/03/2024
|
REKHA DEVI
|
3504006WL033523
|
REKHA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675977
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-037-004/3874
(KASUWA)
|
3504006000NRG24190320240228803
|
19/03/2024
|
MAHENDRA SINGH
|
3504006WL033523
|
MAHENDRA SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675982
|
|
MAHENDRASINGHSOGABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-037-004/3880
(KASUWA)
|
3504006000NRG24190320240228804
|
19/03/2024
|
SAVITRI DEVI
|
3504006WL033523
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675983
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-037-004/3890
(KASUWA)
|
3504006000NRG24190320240228805
|
19/03/2024
|
NARENDRA SINGH
|
3504006WL033523
|
NARENDRA SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675975
|
|
NARENDRASINGHSOUDAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-037-004/3903
(KASUWA)
|
3504006000NRG24190320240228806
|
19/03/2024
|
SHAVITRI DEVI
|
3504006WL033523
|
SHAVITRI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675981
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-037-004/3904
(KASUWA)
|
3504006000NRG24190320240228807
|
19/03/2024
|
DAYAL SINGH
|
3504006WL033523
|
DAYAL SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675980
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|