|
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-04-006-089-005/9595
(BHANDARI KHOD)
|
3504006000NRG24311220230141758
|
01/01/2024
|
HASULI DEVI
|
3504006WL021446
|
HASULI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909967960
|
|
HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-089-005/9596
(BHANDARI KHOD)
|
3504006000NRG24311220230141759
|
01/01/2024
|
Khimuli devi
|
3504006WL021446
|
Khimuli devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909967963
|
|
KHIMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-089-005/9599
(BHANDARI KHOD)
|
3504006000NRG24311220230141760
|
01/01/2024
|
TARA DEVI
|
3504006WL021446
|
TARA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909967967
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-089-005/9601
(BHANDARI KHOD)
|
3504006000NRG24311220230141761
|
01/01/2024
|
KAMLA DEVI
|
3504006WL021446
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909967959
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-089-005/9615
(BHANDARI KHOD)
|
3504006000NRG24311220230141762
|
01/01/2024
|
Jagdeesh singh
|
3504006WL021446
|
Jagdeesh singh
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909967966
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-089-006/9616
(BHANDARI KHOD)
|
3504006000NRG24311220230141764
|
01/01/2024
|
mathuridevi
|
3504006WL021446
|
mathuridevi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909967965
|
|
MRS MATHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-089-006/9618
(BHANDARI KHOD)
|
3504006000NRG24311220230141765
|
01/01/2024
|
TARA DEVI
|
3504006WL021446
|
TARA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909967964
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-089-006/9633
(BHANDARI KHOD)
|
3504006000NRG24311220230141766
|
01/01/2024
|
radha deivi
|
3504006WL021446
|
radha deivi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909967962
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-089-006/9636
(BHANDARI KHOD)
|
3504006000NRG24311220230141767
|
01/01/2024
|
KALLA DEVI
|
3504006WL021446
|
KALLA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909967961
|
|
KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-089-006/9665
(BHANDARI KHOD)
|
3504006000NRG24311220230141768
|
01/01/2024
|
Hansi devi
|
3504006WL021446
|
Hansi devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909967969
|
|
MRS HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-089-005/9669
(BHANDARI KHOD)
|
3504006000NRG24311220230141763
|
01/01/2024
|
Vijay singh
|
3504006WL021446
|
Vijay singh
|
00415
|
SBIN0009938
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909967968
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|