|
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-04-006-059-002/6288
(KANDARIKHOD)
|
3504006000NRG24150120240151849
|
15/01/2024
|
TRILOK SINGH
|
3504006WL022927
|
TRILOK SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907155506
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6386
(KANDARIKHOD)
|
3504006000NRG24150120240151850
|
15/01/2024
|
JANKI DEVI
|
3504006WL022927
|
JANKI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907155508
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6386
(KANDARIKHOD)
|
3504006000NRG24150120240151851
|
15/01/2024
|
KAMLA
|
3504006WL022927
|
KAMLA
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907155501
|
|
MRS KAMLA BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6386
(KANDARIKHOD)
|
3504006000NRG24150120240151852
|
15/01/2024
|
PREM SINGH
|
3504006WL022927
|
PREM SINGH
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907155503
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-002/6517
(KANDARIKHOD)
|
3504006000NRG24150120240151844
|
15/01/2024
|
SAMA DEVI
|
3504006WL022926
|
SAMA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907155505
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-002/6526
(KANDARIKHOD)
|
3504006000NRG24150120240151845
|
15/01/2024
|
AWATAR SINGH
|
3504006WL022926
|
AWATAR SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907155500
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-006/6265
(KANDARIKHOD)
|
3504006000NRG24150120240151848
|
15/01/2024
|
HAYAT SINGH
|
3504006WL022926
|
HAYAT SINGH
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907155504
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-006/6265
(KANDARIKHOD)
|
3504006000NRG24150120240151846
|
15/01/2024
|
KANCHANI DEVI
|
3504006WL022926
|
KANCHANI DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907155499
|
|
KANCHANI DEVI
|
GENERAL POST OFFICE(607245)
|
|
9
|
GAIRSAIN
|
UT-04-006-059-006/6265
(KANDARIKHOD)
|
3504006000NRG24150120240151847
|
15/01/2024
|
MANISHA DEVI
|
3504006WL022926
|
MANISHA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907155502
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-059-006/6316
(KANDARIKHOD)
|
3504006000NRG24150120240151853
|
15/01/2024
|
ganga devi
|
3504006WL022927
|
ganga devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907155507
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|