|
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-04-006-076-001/8119
(DEVPURI)
|
3504006000NRG24220120240160252
|
22/01/2024
|
jai singh
|
3504006WL024000
|
jai singh
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138295709
|
|
JAISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8180
(DEVPURI)
|
3504006000NRG24220120240160253
|
22/01/2024
|
bharat singh
|
3504006WL024000
|
bharat singh
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138295711
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8182
(DEVPURI)
|
3504006000NRG24220120240160254
|
22/01/2024
|
RAGHUBEER SINGH
|
3504006WL024000
|
RAGHUBEER SINGH
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138295701
|
|
RAGHUVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8213
(DEVPURI)
|
3504006000NRG24220120240160255
|
22/01/2024
|
KALAM SINGH
|
3504006WL024000
|
KALAM SINGH
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138295708
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8242
(DEVPURI)
|
3504006000NRG24220120240160256
|
22/01/2024
|
RADHA DEVI
|
3504006WL024000
|
RADHA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138295703
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8352
(DEVPURI)
|
3504006000NRG24220120240160257
|
22/01/2024
|
GAMAL SINGH
|
3504006WL024000
|
GAMAL SINGH
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138295710
|
|
GAMAL SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8521
(DEVPURI)
|
3504006000NRG24220120240160258
|
22/01/2024
|
RAHUL SINGH
|
3504006WL024000
|
RAHUL SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295707
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8536
(DEVPURI)
|
3504006000NRG24220120240160259
|
22/01/2024
|
RAGHUBEER SINGH
|
3504006WL024000
|
RAGHUBEER SINGH
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138295706
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8558
(DEVPURI)
|
3504006000NRG24220120240160260
|
22/01/2024
|
GANGA SINGH
|
3504006WL024000
|
GANGA SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295705
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-076-004/8369
(DEVPURI)
|
3504006000NRG24220120240160261
|
22/01/2024
|
mohan singh
|
3504006WL024000
|
mohan singh
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295702
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-076-004/8370
(DEVPURI)
|
3504006000NRG24220120240160262
|
22/01/2024
|
KHILAP SINGH
|
3504006WL024000
|
KHILAP SINGH
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138295704
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|