|
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-04-006-072-001/7583
(JAKHET)
|
3504006000NRG24131020230097351
|
13/10/2023
|
MAHESHWARI DEVI
|
3504006WL015464
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975014083
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7593
(JAKHET)
|
3504006000NRG24131020230097352
|
13/10/2023
|
DARSHANI DEVI
|
3504006WL015464
|
DARSHANI DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975014078
|
|
DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/7598
(JAKHET)
|
3504006000NRG24131020230097353
|
13/10/2023
|
GOURI DEV
|
3504006WL015464
|
GOURI DEV
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975014079
|
|
GAURI DEVI
|
GENERAL POST OFFICE(607245)
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/7600
(JAKHET)
|
3504006000NRG24131020230097354
|
13/10/2023
|
RAJENDRA SINGH
|
3504006WL015464
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975014081
|
|
RAJENDER SINGH NEGI KAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-072-001/7603
(JAKHET)
|
3504006000NRG24131020230097355
|
13/10/2023
|
SARASWATI DEVI
|
3504006WL015464
|
SARASWATI DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975014085
|
|
SARASWATIDEVIWODIWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-072-001/7608
(JAKHET)
|
3504006000NRG24131020230097356
|
13/10/2023
|
raje singh
|
3504006WL015464
|
raje singh
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975014090
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-072-001/7688
(JAKHET)
|
3504006000NRG24131020230097357
|
13/10/2023
|
MAKHI DEVI
|
3504006WL015464
|
MAKHI DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975014082
|
|
MAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-072-002/9316
(JAKHET)
|
3504006000NRG24131020230097358
|
13/10/2023
|
Kasturi Devi
|
3504006WL015464
|
Kasturi Devi
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975014088
|
|
KASTURIDEVIWOBIRENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-072-002/9318
(JAKHET)
|
3504006000NRG24131020230097359
|
13/10/2023
|
JASODA DEVI
|
3504006WL015464
|
JASODA DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975014084
|
|
MR JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-072-002/9321
(JAKHET)
|
3504006000NRG24131020230097360
|
13/10/2023
|
RAGHUVIR SINGH
|
3504006WL015464
|
RAGHUVIR SINGH
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975014080
|
|
SUSHILA DEVI RAGHUVIR SINH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-072-002/9401-A
(JAKHET)
|
3504006000NRG24131020230097361
|
13/10/2023
|
RUPA
|
3504006WL015464
|
RUPA
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975014086
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-072-002/9409
(JAKHET)
|
3504006000NRG24131020230097362
|
13/10/2023
|
NEETA DEVI
|
3504006WL015464
|
NEETA DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975014089
|
|
NEETADEVIWOHEERASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-072-002/9410
(JAKHET)
|
3504006000NRG24131020230097363
|
13/10/2023
|
MANISHA DEVI
|
3504006WL015464
|
MANISHA DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975014087
|
|
MISS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-095-003/10230
(KIRSHAL)
|
3504006000NRG24131020230097365
|
13/10/2023
|
SUJU LAL
|
3504006WL015464
|
SUJU LAL
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975014077
|
|
MR SUJU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|