|
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-04-006-037-004/12959
(KASUWA)
|
3504006000NRG24170220240192503
|
17/02/2024
|
Mohit Kanswal
|
3504006WL028534
|
Mohit Kanswal
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801816934
|
|
MOHIT KANSWAL
|
HDFC BANK LTD(607152)
|
|
2
|
GAIRSAIN
|
UT-04-006-037-004/3859
(KASUWA)
|
3504006000NRG24170220240192504
|
17/02/2024
|
RAJESHWARI DEVI
|
3504006WL028534
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801816933
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-037-004/3877
(KASUWA)
|
3504006000NRG24170220240192505
|
17/02/2024
|
SADARI LAL
|
3504006WL028534
|
SADARI LAL
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801816928
|
|
SADARILALSOLAKHNULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-037-004/3940
(KASUWA)
|
3504006000NRG24170220240192506
|
17/02/2024
|
JAI PRAKASH
|
3504006WL028534
|
JAI PRAKASH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801816929
|
|
JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-037-004/3942
(KASUWA)
|
3504006000NRG24170220240192507
|
17/02/2024
|
HEMA DEVI
|
3504006WL028534
|
HEMA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801816931
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-037-004/3950
(KASUWA)
|
3504006000NRG24170220240192508
|
17/02/2024
|
SONU
|
3504006WL028534
|
SONU
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801816930
|
|
SONU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAIRSAIN
|
UT-04-006-037-004/3987
(KASUWA)
|
3504006000NRG24170220240192510
|
17/02/2024
|
SUKHDEV KUMAR
|
3504006WL028534
|
SUKHDEV KUMAR
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801816927
|
|
MR SUKHDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-037-004/3987
(KASUWA)
|
3504006000NRG24170220240192509
|
17/02/2024
|
SUMAN DEVI
|
3504006WL028534
|
SUMAN DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801816932
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|