|
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-04-006-091-004/9742
(KHAAL KUMKHODI)
|
3504006000NRG24200120240158676
|
20/01/2024
|
SEEMA DEVI
|
3504006WL023816
|
SEEMA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146442481
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-091-004/9746
(KHAAL KUMKHODI)
|
3504006000NRG24200120240158677
|
20/01/2024
|
DARSHAN LAL
|
3504006WL023816
|
DARSHAN LAL
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146442475
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-091-004/9753
(KHAAL KUMKHODI)
|
3504006000NRG24200120240158678
|
20/01/2024
|
NANDI DEVI
|
3504006WL023816
|
NANDI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442478
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-091-004/9776
(KHAAL KUMKHODI)
|
3504006000NRG24200120240158679
|
20/01/2024
|
PINKI DEVI
|
3504006WL023816
|
PINKI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442479
|
|
PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-091-004/9794
(KHAAL KUMKHODI)
|
3504006000NRG24200120240158680
|
20/01/2024
|
ASHA DEVI
|
3504006WL023816
|
ASHA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442480
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-091-004/9798
(KHAAL KUMKHODI)
|
3504006000NRG24200120240158681
|
20/01/2024
|
JASHI DEVI
|
3504006WL023816
|
JASHI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442482
|
|
JASIDEVIWODILVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-091-004/9808
(KHAAL KUMKHODI)
|
3504006000NRG24200120240158683
|
20/01/2024
|
AARTI DEVI
|
3504006WL023816
|
AARTI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442476
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-091-004/9808
(KHAAL KUMKHODI)
|
3504006000NRG24200120240158682
|
20/01/2024
|
SANDEEP RAWAT
|
3504006WL023816
|
SANDEEP RAWAT
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146442477
|
|
MR SANDEEP RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|