|
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-04-006-037-004/12959
(KASUWA)
|
3504006000NRG24220120240160196
|
22/01/2024
|
Mohit Kanswal
|
3504006WL023991
|
Mohit Kanswal
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141064563
|
|
MOHIT KANSWAL
|
HDFC BANK LTD(607152)
|
|
2
|
GAIRSAIN
|
UT-04-006-037-004/3859
(KASUWA)
|
3504006000NRG24220120240160197
|
22/01/2024
|
RAJESHWARI DEVI
|
3504006WL023991
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141064562
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-037-004/3877
(KASUWA)
|
3504006000NRG24220120240160198
|
22/01/2024
|
SADARI LAL
|
3504006WL023991
|
SADARI LAL
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141064558
|
|
SADARILALSOLAKHNULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-037-004/3940
(KASUWA)
|
3504006000NRG24220120240160199
|
22/01/2024
|
JAI PRAKASH
|
3504006WL023991
|
JAI PRAKASH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141064559
|
|
JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-037-004/3942
(KASUWA)
|
3504006000NRG24220120240160200
|
22/01/2024
|
HEMA DEVI
|
3504006WL023991
|
HEMA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141064560
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-037-004/3987
(KASUWA)
|
3504006000NRG24220120240160202
|
22/01/2024
|
SUKHDEV KUMAR
|
3504006WL023991
|
SUKHDEV KUMAR
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141064557
|
|
MR SUKHDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-037-004/3987
(KASUWA)
|
3504006000NRG24220120240160201
|
22/01/2024
|
SUMAN DEVI
|
3504006WL023991
|
SUMAN DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141064561
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|