|
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-04-006-101-004/10823
(AALI- MAJYAADI)
|
3504006000NRG24270120240166473
|
27/01/2024
|
DIVYA DEVI
|
3504006WL024933
|
DIVYA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882650
|
|
MISS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-041-004/12816
(AALI- MAJYAADI)
|
3504006000NRG24270120240166464
|
27/01/2024
|
JAGDISH CHANDER
|
3504006WL024932
|
JAGDISH CHANDER
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882651
|
|
JAGDISHCHANDRASOSANGRAML
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-041-004/12816
(AALI- MAJYAADI)
|
3504006000NRG24270120240166465
|
27/01/2024
|
VISHESWARI DEVI
|
3504006WL024932
|
VISHESWARI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150882652
|
|
MR JAGDISH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-041-004/12822
(AALI- MAJYAADI)
|
3504006000NRG24270120240166467
|
27/01/2024
|
ASHA DEVI
|
3504006WL024932
|
ASHA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150882656
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-041-004/12822
(AALI- MAJYAADI)
|
3504006000NRG24270120240166466
|
27/01/2024
|
SHANTI DEVI
|
3504006WL024932
|
SHANTI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150882655
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-041-004/4246
(AALI- MAJYAADI)
|
3504006000NRG24270120240166468
|
27/01/2024
|
PUSHPA DEVI
|
3504006WL024932
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150882657
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-041-004/4251
(AALI- MAJYAADI)
|
3504006000NRG24270120240166469
|
27/01/2024
|
SAROJANI DEVI
|
3504006WL024932
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150882653
|
|
SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-041-004/4252
(AALI- MAJYAADI)
|
3504006000NRG24270120240166470
|
27/01/2024
|
PREM LAL
|
3504006WL024932
|
PREM LAL
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150882654
|
|
PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-041-004/4252
(AALI- MAJYAADI)
|
3504006000NRG24270120240166471
|
27/01/2024
|
USHA DEVI
|
3504006WL024932
|
USHA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150882662
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-101-004/10833
(AALI- MAJYAADI)
|
3504006000NRG24270120240166474
|
27/01/2024
|
SAROJINI DEVI
|
3504006WL024933
|
SAROJINI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882659
|
|
MISS KM CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-101-004/10839
(AALI- MAJYAADI)
|
3504006000NRG24270120240166475
|
27/01/2024
|
SUMITRA DEVI
|
3504006WL024933
|
SUMITRA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150882660
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-101-004/10849
(AALI- MAJYAADI)
|
3504006000NRG24270120240166476
|
27/01/2024
|
PURNA LAL
|
3504006WL024933
|
PURNA LAL
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882661
|
|
MR PURNA LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-101-004/4254
(AALI- MAJYAADI)
|
3504006000NRG24270120240166477
|
27/01/2024
|
VIRENDRA SINGH
|
3504006WL024933
|
VIRENDRA SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150882663
|
|
MR BIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-112-004/4249
(AALI- MAJYAADI)
|
3504006000NRG24270120240166472
|
27/01/2024
|
RAM LAL
|
3504006WL024932
|
RAM LAL
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150882658
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|