|
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-04-006-022-001/1778
(LAKHEDI)
|
3504006000NRG24300320240243195
|
30/03/2024
|
PARWATI DEVI
|
3504006WL035626
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3109409903
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-022-001/1782
(LAKHEDI)
|
3504006000NRG24300320240243196
|
30/03/2024
|
devi devi
|
3504006WL035626
|
devi devi
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3109409896
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-001/1793
(LAKHEDI)
|
3504006000NRG24300320240243197
|
30/03/2024
|
CHHUMA DEVI
|
3504006WL035626
|
CHHUMA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109409900
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-001/1797
(LAKHEDI)
|
3504006000NRG24300320240243198
|
30/03/2024
|
Hansi Devi
|
3504006WL035626
|
Hansi Devi
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3109409907
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-022-001/1802
(LAKHEDI)
|
3504006000NRG24300320240243199
|
30/03/2024
|
BHANA DEVI
|
3504006WL035626
|
BHANA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3109409902
|
|
MRS BHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-022-001/1818
(LAKHEDI)
|
3504006000NRG24300320240243200
|
30/03/2024
|
ANANDI DEVI
|
3504006WL035626
|
ANANDI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3109409897
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-022-001/1829
(LAKHEDI)
|
3504006000NRG24300320240243201
|
30/03/2024
|
ASHA DEVI
|
3504006WL035626
|
ASHA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109409906
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-022-001/2025
(LAKHEDI)
|
3504006000NRG24300320240243202
|
30/03/2024
|
beera devi
|
3504006WL035626
|
beera devi
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3109409899
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-022-001/2047
(LAKHEDI)
|
3504006000NRG24300320240243203
|
30/03/2024
|
BASANTI DEVI
|
3504006WL035626
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109409898
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-022-001/2055
(LAKHEDI)
|
3504006000NRG24300320240243204
|
30/03/2024
|
LAXMI DEVI
|
3504006WL035626
|
LAXMI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3109409901
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-022-001/2066
(LAKHEDI)
|
3504006000NRG24300320240243205
|
30/03/2024
|
Kunwar singh
|
3504006WL035626
|
Kunwar singh
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3109409904
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-022-001/2086
(LAKHEDI)
|
3504006000NRG24300320240243206
|
30/03/2024
|
BIMALA DEVI
|
3504006WL035626
|
BIMALA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3109409905
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|