|
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-04-006-058-003/6311
(BACHHUVAVAN)
|
3504006000NRG24200320240230889
|
20/03/2024
|
HEMLATA DEVI
|
3504006WL033777
|
HEMLATA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119642451
|
|
HEMLATADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-058-003/6234
(BACHHUVAVAN)
|
3504006000NRG24200320240230883
|
20/03/2024
|
LAXMI DEVI
|
3504006WL033777
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119642458
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-003/6260
(BACHHUVAVAN)
|
3504006000NRG24200320240230884
|
20/03/2024
|
SANGEETA
|
3504006WL033777
|
SANGEETA
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119642457
|
|
MISS SANGEETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-003/6296
(BACHHUVAVAN)
|
3504006000NRG24200320240230885
|
20/03/2024
|
Balwant singh
|
3504006WL033777
|
Balwant singh
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119642452
|
|
SHRI BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-003/6302
(BACHHUVAVAN)
|
3504006000NRG24200320240230886
|
20/03/2024
|
NEEMA DEVI
|
3504006WL033777
|
NEEMA DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119642455
|
|
NEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-003/6302
(BACHHUVAVAN)
|
3504006000NRG24200320240230887
|
20/03/2024
|
PREM SINGH
|
3504006WL033777
|
PREM SINGH
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119642453
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-003/6304
(BACHHUVAVAN)
|
3504006000NRG24200320240230888
|
20/03/2024
|
Harendra singh
|
3504006WL033777
|
Harendra singh
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119642454
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-058-003/6314
(BACHHUVAVAN)
|
3504006000NRG24200320240230890
|
20/03/2024
|
PUSHPA DEVI
|
3504006WL033777
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119642456
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|