|
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-04-006-083-001/9080
(NAGLI)
|
3504006000NRG24111220230124827
|
11/12/2023
|
REETA DEVI
|
3504006WL019486
|
REETA DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910069583
|
|
MISS REETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-083-001/13001
(NAGLI)
|
3504006000NRG24111220230124821
|
11/12/2023
|
ashok nawani
|
3504006WL019486
|
ashok nawani
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910069578
|
|
MR ASHOK NAWANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-083-001/13003
(NAGLI)
|
3504006000NRG24111220230124822
|
11/12/2023
|
Sarswati
|
3504006WL019486
|
Sarswati
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910069580
|
|
SARSWATIDEVIWODIGAMBARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-083-001/9001
(NAGLI)
|
3504006000NRG24111220230124823
|
11/12/2023
|
Shivanshu Kathait
|
3504006WL019486
|
Shivanshu Kathait
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910069581
|
|
SHIVANSHUKATHAITSOBIENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-083-001/9030
(NAGLI)
|
3504006000NRG24111220230124825
|
11/12/2023
|
ROHIT NAWANI
|
3504006WL019486
|
ROHIT NAWANI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910069584
|
|
MR ROHIT NAWANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-085-002/12625
(DHAMKAR)
|
3504006000NRG24111220230124828
|
11/12/2023
|
ANITA DEVI
|
3504006WL019486
|
ANITA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910069579
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-085-002/9153
(DHAMKAR)
|
3504006000NRG24111220230124829
|
11/12/2023
|
RAKESH SINGH
|
3504006WL019486
|
RAKESH SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910069577
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-085-003/9235
(DHAMKAR)
|
3504006000NRG24111220230124830
|
11/12/2023
|
KANHAIYA LAL
|
3504006WL019486
|
KANHAIYA LAL
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910069582
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|