|
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-04-006-058-002/6116
(BACHHUVAVAN)
|
3504006000NRG24270320240239719
|
27/03/2024
|
PUSHPA DEVI
|
3504006WL035081
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117756970
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-002/6118
(BACHHUVAVAN)
|
3504006000NRG24270320240239720
|
27/03/2024
|
BHAGA DEVI
|
3504006WL035081
|
BHAGA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117756976
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-002/6136
(BACHHUVAVAN)
|
3504006000NRG24270320240239721
|
27/03/2024
|
HEERA DEVI
|
3504006WL035081
|
HEERA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117756968
|
|
HEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-002/6138
(BACHHUVAVAN)
|
3504006000NRG24270320240239723
|
27/03/2024
|
KUNDAN SINGH
|
3504006WL035081
|
KUNDAN SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117756983
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-002/6138
(BACHHUVAVAN)
|
3504006000NRG24270320240239722
|
27/03/2024
|
RUKMA DEVI
|
3504006WL035081
|
RUKMA DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117756972
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-002/6153
(BACHHUVAVAN)
|
3504006000NRG24270320240239724
|
27/03/2024
|
SUMATI DEVI
|
3504006WL035081
|
SUMATI DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117756974
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-002/6170
(BACHHUVAVAN)
|
3504006000NRG24270320240239725
|
27/03/2024
|
GANGA DEVI
|
3504006WL035081
|
GANGA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117756967
|
|
GANGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-058-002/6172
(BACHHUVAVAN)
|
3504006000NRG24270320240239726
|
27/03/2024
|
KAMLA DEVI
|
3504006WL035081
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117756980
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-058-002/6187
(BACHHUVAVAN)
|
3504006000NRG24270320240239727
|
27/03/2024
|
LEELA DEVI
|
3504006WL035081
|
LEELA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117756969
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-058-002/6188
(BACHHUVAVAN)
|
3504006000NRG24270320240239728
|
27/03/2024
|
PADMA DEVI
|
3504006WL035081
|
PADMA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117756975
|
|
PADDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-058-002/6190
(BACHHUVAVAN)
|
3504006000NRG24270320240239729
|
27/03/2024
|
SURESHI DEVI
|
3504006WL035081
|
SURESHI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117756971
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-058-002/6195
(BACHHUVAVAN)
|
3504006000NRG24270320240239730
|
27/03/2024
|
SUMATI DEVI
|
3504006WL035081
|
SUMATI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117756979
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-058-002/6202
(BACHHUVAVAN)
|
3504006000NRG24270320240239731
|
27/03/2024
|
devki devi
|
3504006WL035081
|
devki devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117756977
|
|
MR DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-058-002/6211
(BACHHUVAVAN)
|
3504006000NRG24270320240239732
|
27/03/2024
|
SANDEEP SINGH
|
3504006WL035081
|
SANDEEP SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117756978
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-058-002/6267
(BACHHUVAVAN)
|
3504006000NRG24270320240239733
|
27/03/2024
|
POUNAM BISHT
|
3504006WL035081
|
POUNAM BISHT
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117756973
|
|
MRS POONAM BISHT
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-058-002/6326
(BACHHUVAVAN)
|
3504006000NRG24270320240239734
|
27/03/2024
|
Laxmi devi
|
3504006WL035081
|
Laxmi devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117756981
|
|
MISS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-058-002/6342
(BACHHUVAVAN)
|
3504006000NRG24270320240239735
|
27/03/2024
|
MANJU DEVI
|
3504006WL035081
|
MANJU DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117756982
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|