|
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-04-006-044-001/4615
(KUSHRANI)
|
3504006000NRG24191020230100924
|
19/10/2023
|
pushpa devi
|
3504006WL015956
|
pushpa devi
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973231398
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-044-001/4622
(KUSHRANI)
|
3504006000NRG24191020230100926
|
19/10/2023
|
AWTAR SINGH
|
3504006WL015956
|
AWTAR SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973231402
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-001/4622
(KUSHRANI)
|
3504006000NRG24191020230100925
|
19/10/2023
|
SARASWATI DEVI
|
3504006WL015956
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973231403
|
|
SARASWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-001/4623
(KUSHRANI)
|
3504006000NRG24191020230100928
|
19/10/2023
|
NANDAN SINGH
|
3504006WL015956
|
NANDAN SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973231394
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-001/4623
(KUSHRANI)
|
3504006000NRG24191020230100927
|
19/10/2023
|
tulsi devi
|
3504006WL015956
|
tulsi devi
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973231399
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-001/4624
(KUSHRANI)
|
3504006000NRG24191020230100929
|
19/10/2023
|
bhonpal singh
|
3504006WL015956
|
bhonpal singh
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973231400
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-001/4655
(KUSHRANI)
|
3504006000NRG24191020230100930
|
19/10/2023
|
MEENA DEVI
|
3504006WL015956
|
MEENA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973231401
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-044-001/4655
(KUSHRANI)
|
3504006000NRG24191020230100931
|
19/10/2023
|
NARNDRA SINGH
|
3504006WL015956
|
NARNDRA SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973231397
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIRSAIN
|
UT-04-006-044-001/4663
(KUSHRANI)
|
3504006000NRG24191020230100932
|
19/10/2023
|
MALTI DEVI
|
3504006WL015956
|
MALTI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973231396
|
|
MALTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-044-001/4666
(KUSHRANI)
|
3504006000NRG24191020230100933
|
19/10/2023
|
Geeta devi
|
3504006WL015956
|
Geeta devi
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973231395
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|