|
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-04-006-041-001/12812
()
|
3504006000NRG24160220240190799
|
16/02/2024
|
SUNEETA DEVI
|
3504006WL028359
|
SUNEETA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802228242
|
|
SUNEETADEVIWORAMPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-041-001/4275
()
|
3504006000NRG24160220240190800
|
16/02/2024
|
MANBEER SINGH
|
3504006WL028359
|
MANBEER SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802228246
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-041-001/4287
()
|
3504006000NRG24160220240190801
|
16/02/2024
|
DEVKI NANDAN
|
3504006WL028359
|
DEVKI NANDAN
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802228243
|
|
DEVKINANDANSOKEDARDATT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-041-001/4291
()
|
3504006000NRG24160220240190802
|
16/02/2024
|
URAMILA DEVI
|
3504006WL028359
|
URAMILA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802228241
|
|
DHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-041-001/4306
()
|
3504006000NRG24160220240190803
|
16/02/2024
|
DARSHANI DEVI
|
3504006WL028359
|
DARSHANI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802228247
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-112-001/4421
(BADATH)
|
3504006000NRG24160220240190804
|
16/02/2024
|
REENA DEVI
|
3504006WL028359
|
REENA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802228245
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-112-001/4439
(BADATH)
|
3504006000NRG24160220240190805
|
16/02/2024
|
GODAMBARI DEVI
|
3504006WL028359
|
GODAMBARI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802228244
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|