|
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-04-006-077-001/8492
(KHETI)
|
3504006000NRG24260320240236530
|
26/03/2024
|
RAJENDRA LAL
|
3504006WL034627
|
RAJENDRA LAL
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117761017
|
|
RAJENDRALALSOPREMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-077-001/8934
(KHETI)
|
3504006000NRG24260320240236533
|
26/03/2024
|
Vinita
|
3504006WL034627
|
Vinita
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117761018
|
|
VINITAWOJAYLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-077-001/8367
(KHETI)
|
3504006000NRG24260320240236517
|
26/03/2024
|
GOPAL RAM
|
3504006WL034627
|
GOPAL RAM
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761023
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-077-001/8369
(KHETI)
|
3504006000NRG24260320240236519
|
26/03/2024
|
GOVIND LAL
|
3504006WL034627
|
GOVIND LAL
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761032
|
|
MR GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-077-001/8369
(KHETI)
|
3504006000NRG24260320240236518
|
26/03/2024
|
NAUMI DEVI
|
3504006WL034627
|
NAUMI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761021
|
|
MRS NAUMI DEVI WO GOBIND LAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-077-001/8373
(KHETI)
|
3504006000NRG24260320240236520
|
26/03/2024
|
SHANKARI DEVI
|
3504006WL034627
|
SHANKARI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117761030
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-077-001/8376
(KHETI)
|
3504006000NRG24260320240236521
|
26/03/2024
|
SURESHI DEVI
|
3504006WL034627
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117761024
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-077-001/8379
(KHETI)
|
3504006000NRG24260320240236522
|
26/03/2024
|
SHYAMA DEVI
|
3504006WL034627
|
SHYAMA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117761027
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-077-001/8411
(KHETI)
|
3504006000NRG24260320240236523
|
26/03/2024
|
PREM LAL
|
3504006WL034627
|
PREM LAL
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761029
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-077-001/8420
(KHETI)
|
3504006000NRG24260320240236524
|
26/03/2024
|
MOHAN LAL
|
3504006WL034627
|
MOHAN LAL
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117761025
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-077-001/8420
(KHETI)
|
3504006000NRG24260320240236525
|
26/03/2024
|
SATI DEVI
|
3504006WL034627
|
SATI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117761019
|
|
SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-077-001/8434
(KHETI)
|
3504006000NRG24260320240236526
|
26/03/2024
|
AITWARI DEVI
|
3504006WL034627
|
AITWARI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117761020
|
|
ATWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-077-001/8444
(KHETI)
|
3504006000NRG24260320240236527
|
26/03/2024
|
REKHA DEVI
|
3504006WL034627
|
REKHA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117761022
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-077-001/8447
(KHETI)
|
3504006000NRG24260320240236528
|
26/03/2024
|
SARASWATI DEVI
|
3504006WL034627
|
SARASWATI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761031
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-077-001/8484
(KHETI)
|
3504006000NRG24260320240236529
|
26/03/2024
|
BIJLI DEVI
|
3504006WL034627
|
BIJLI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117761026
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-077-001/8918
(KHETI)
|
3504006000NRG24260320240236532
|
26/03/2024
|
SUNITA DEVI
|
3504006WL034627
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761028
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|