|
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-04-006-100-001/10688
(DIVADHAAR)
|
3504006000NRG24050320240212120
|
05/03/2024
|
NANDI DEVI
|
3504006WL031103
|
NANDI DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041885771
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-100-002/9706
(SARING GAW)
|
3504006000NRG24050320240212122
|
05/03/2024
|
NAIN SINHG
|
3504006WL031103
|
NAIN SINHG
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041885762
|
|
UMEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-100-002/9706
(SARING GAW)
|
3504006000NRG24050320240212121
|
05/03/2024
|
umedi devi
|
3504006WL031103
|
umedi devi
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041885761
|
|
UMEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-100-002/9707
(SARING GAW)
|
3504006000NRG24050320240212123
|
05/03/2024
|
uma devi
|
3504006WL031103
|
uma devi
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041885769
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-100-002/9708
(SARING GAW)
|
3504006000NRG24050320240212124
|
05/03/2024
|
madhwi devi
|
3504006WL031103
|
madhwi devi
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041885770
|
|
MRS MADHWI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-100-002/9709
(SARING GAW)
|
3504006000NRG24050320240212125
|
05/03/2024
|
kanchan singh
|
3504006WL031103
|
kanchan singh
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041885765
|
|
KANCHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-100-002/9716
(SARING GAW)
|
3504006000NRG24050320240212126
|
05/03/2024
|
Meera devi
|
3504006WL031103
|
Meera devi
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041885763
|
|
DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-100-002/9717
(SARING GAW)
|
3504006000NRG24050320240212127
|
05/03/2024
|
KAMLA DEVI
|
3504006WL031103
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041885768
|
|
SMT KAMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
9
|
GAIRSAIN
|
UT-04-006-100-002/9723
(SARING GAW)
|
3504006000NRG24050320240212128
|
05/03/2024
|
NARAYAN SINGH
|
3504006WL031103
|
NARAYAN SINGH
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041885775
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-100-002/9724
(SARING GAW)
|
3504006000NRG24050320240212129
|
05/03/2024
|
MAHESHI DEVI
|
3504006WL031103
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041885766
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-100-002/9724
(SARING GAW)
|
3504006000NRG24050320240212130
|
05/03/2024
|
raghuveer singh
|
3504006WL031103
|
raghuveer singh
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041885764
|
|
MR RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-100-002/9743
(SARING GAW)
|
3504006000NRG24050320240212131
|
05/03/2024
|
MAHESHI DEVI
|
3504006WL031103
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041885767
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-100-002/9772
(SARING GAW)
|
3504006000NRG24050320240212133
|
05/03/2024
|
KIRAN
|
3504006WL031103
|
KIRAN
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041885774
|
|
MR KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-100-002/9772
(SARING GAW)
|
3504006000NRG24050320240212132
|
05/03/2024
|
MUNNI
|
3504006WL031103
|
MUNNI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041885773
|
|
MISS KUMARI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-100-002/9828
(SARING GAW)
|
3504006000NRG24050320240212134
|
05/03/2024
|
SOBHA DEVI
|
3504006WL031103
|
SOBHA DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041885772
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|