|
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-04-006-064-001/6759
()
|
3504006000NRG24090120240147793
|
09/01/2024
|
CHAKORI DEVI
|
3504006WL022316
|
CHAKORI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998565030
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-064-001/6760
()
|
3504006000NRG24090120240147794
|
09/01/2024
|
CAKORI DEVI
|
3504006WL022316
|
CAKORI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998565021
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-064-001/6780
()
|
3504006000NRG24090120240147795
|
09/01/2024
|
ANEETA DEVI
|
3504006WL022316
|
ANEETA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998565033
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-064-001/6791
()
|
3504006000NRG24090120240147796
|
09/01/2024
|
BEENA DEVI
|
3504006WL022316
|
BEENA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998565022
|
|
BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-064-001/6792
()
|
3504006000NRG24090120240147797
|
09/01/2024
|
VIJAY SINGH
|
3504006WL022316
|
VIJAY SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998565023
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-064-001/6813
()
|
3504006000NRG24090120240147798
|
09/01/2024
|
BAIJANTI DEVI
|
3504006WL022316
|
BAIJANTI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998565031
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-064-001/6819
()
|
3504006000NRG24090120240147799
|
09/01/2024
|
CHINA DEVI
|
3504006WL022316
|
CHINA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998565034
|
|
MRS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-064-001/6825
()
|
3504006000NRG24090120240147800
|
09/01/2024
|
LAXMI DEVI
|
3504006WL022316
|
LAXMI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998565035
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-064-001/6826
()
|
3504006000NRG24090120240147801
|
09/01/2024
|
DEVULI DEVI
|
3504006WL022316
|
DEVULI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998565028
|
|
MRS DEVULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-064-001/6827
()
|
3504006000NRG24090120240147802
|
09/01/2024
|
GITA DEVI
|
3504006WL022316
|
GITA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998565032
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-064-001/6829
()
|
3504006000NRG24090120240147803
|
09/01/2024
|
CHAKRU LAL
|
3504006WL022316
|
CHAKRU LAL
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998565027
|
|
MR CHAKRU LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-064-001/6942
()
|
3504006000NRG24090120240147804
|
09/01/2024
|
SABULI DEVI
|
3504006WL022316
|
SABULI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998565036
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-111-001/6770
(BHALSO)
|
3504006000NRG24090120240147805
|
09/01/2024
|
KUNWAR SINGH
|
3504006WL022316
|
KUNWAR SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998565020
|
|
KUNWARSINGHSOHARISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-111-001/6945
(BHALSO)
|
3504006000NRG24090120240147806
|
09/01/2024
|
VARSHA DEVI
|
3504006WL022316
|
VARSHA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998565025
|
|
MRS VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-111-001/6958
(BHALSO)
|
3504006000NRG24090120240147808
|
09/01/2024
|
babita devi
|
3504006WL022316
|
babita devi
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998565029
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-111-001/6958
(BHALSO)
|
3504006000NRG24090120240147807
|
09/01/2024
|
GOVIND SINGH
|
3504006WL022316
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998565024
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-111-001/6989
(BHALSO)
|
3504006000NRG24090120240147809
|
09/01/2024
|
SUMEDA DEVI
|
3504006WL022316
|
SUMEDA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998565026
|
|
MRS SUMEDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|