|
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-04-006-041-004/12816
(AALI- MAJYAADI)
|
3504006000NRG24180220240192760
|
18/02/2024
|
JAGDISH CHANDER
|
3504006WL028564
|
JAGDISH CHANDER
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801817031
|
|
JAGDISHCHANDRASOSANGRAML
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-041-004/12816
(AALI- MAJYAADI)
|
3504006000NRG24180220240192761
|
18/02/2024
|
VISHESWARI DEVI
|
3504006WL028564
|
VISHESWARI DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801817032
|
|
MR JAGDISH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-041-004/12822
(AALI- MAJYAADI)
|
3504006000NRG24180220240192763
|
18/02/2024
|
ASHA DEVI
|
3504006WL028564
|
ASHA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801817036
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-041-004/12822
(AALI- MAJYAADI)
|
3504006000NRG24180220240192762
|
18/02/2024
|
SHANTI DEVI
|
3504006WL028564
|
SHANTI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801817035
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-041-004/4246
(AALI- MAJYAADI)
|
3504006000NRG24180220240192764
|
18/02/2024
|
PUSHPA DEVI
|
3504006WL028564
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801817037
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-041-004/4251
(AALI- MAJYAADI)
|
3504006000NRG24180220240192765
|
18/02/2024
|
SAROJANI DEVI
|
3504006WL028564
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801817033
|
|
SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-041-004/4252
(AALI- MAJYAADI)
|
3504006000NRG24180220240192766
|
18/02/2024
|
PREM LAL
|
3504006WL028564
|
PREM LAL
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801817034
|
|
PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-041-004/4252
(AALI- MAJYAADI)
|
3504006000NRG24180220240192767
|
18/02/2024
|
USHA DEVI
|
3504006WL028564
|
USHA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801817039
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-112-004/4249
(AALI- MAJYAADI)
|
3504006000NRG24180220240192768
|
18/02/2024
|
RAM LAL
|
3504006WL028564
|
RAM LAL
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801817038
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|