|
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-04-006-095-001/10297
(KIRSHAL)
|
3504006000NRG24180820230066771
|
18/08/2023
|
HEMANTI DEVI
|
3504006WL010599
|
HEMANTI DEVI
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831412623
|
|
MRS HEMANTI BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-095-001/12539
(KIRSHAL)
|
3504006000NRG24180820230066772
|
18/08/2023
|
SANTOSHI DEVI
|
3504006WL010599
|
SANTOSHI DEVI
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831412622
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-001/12545
(KIRSHAL)
|
3504006000NRG24180820230066774
|
18/08/2023
|
SAVITRI DEVI
|
3504006WL010599
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831412624
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-095-001/12549
(KIRSHAL)
|
3504006000NRG24180820230066775
|
18/08/2023
|
KIRAN DEVI
|
3504006WL010599
|
KIRAN DEVI
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831412626
|
|
MISS SIRMATI KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-095-003/10077
(KIRSHAL)
|
3504006000NRG24180820230066776
|
18/08/2023
|
Dvasawri Devi
|
3504006WL010599
|
Dvasawri Devi
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831412625
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-095-003/10096
(KIRSHAL)
|
3504006000NRG24180820230066777
|
18/08/2023
|
SEEMA DEVI
|
3504006WL010599
|
SEEMA DEVI
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831412627
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-095-003/10106
(KIRSHAL)
|
3504006000NRG24180820230066778
|
18/08/2023
|
damyanti devi
|
3504006WL010599
|
damyanti devi
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831412629
|
|
DAMYANTYDEVIWORAJENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-095-003/10107
(KIRSHAL)
|
3504006000NRG24180820230066779
|
18/08/2023
|
SEEMA DEVI
|
3504006WL010599
|
SEEMA DEVI
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831412628
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|