|
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-04-006-058-002/6251
(BACHHUVAVAN)
|
3504006000NRG24050220240176743
|
05/02/2024
|
PAN SINGH
|
3504006WL026452
|
PAN SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143328707
|
|
MR PAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-100-002/9709
(SARING GAW)
|
3504006000NRG24050220240176744
|
05/02/2024
|
kanchan singh
|
3504006WL026452
|
kanchan singh
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143328706
|
|
KANCHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-100-002/9714
(SARING GAW)
|
3504006000NRG24050220240176745
|
05/02/2024
|
Baga devi
|
3504006WL026452
|
Baga devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143328709
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-100-002/9723
(SARING GAW)
|
3504006000NRG24050220240176746
|
05/02/2024
|
NARAYAN SINGH
|
3504006WL026452
|
NARAYAN SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143328714
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-100-002/9724
(SARING GAW)
|
3504006000NRG24050220240176747
|
05/02/2024
|
MAHESHI DEVI
|
3504006WL026452
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143328712
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-100-002/9724
(SARING GAW)
|
3504006000NRG24050220240176748
|
05/02/2024
|
raghuveer singh
|
3504006WL026452
|
raghuveer singh
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143328715
|
|
MR RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-100-002/9733
(SARING GAW)
|
3504006000NRG24050220240176749
|
05/02/2024
|
DHANPA DEVI
|
3504006WL026452
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143328708
|
|
DHANPADEVIWODANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-100-002/9743
(SARING GAW)
|
3504006000NRG24050220240176750
|
05/02/2024
|
MAHESHI DEVI
|
3504006WL026452
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143328710
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-100-002/9772
(SARING GAW)
|
3504006000NRG24050220240176752
|
05/02/2024
|
KIRAN
|
3504006WL026452
|
KIRAN
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143328713
|
|
MR KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-100-002/9772
(SARING GAW)
|
3504006000NRG24050220240176751
|
05/02/2024
|
MUNNI
|
3504006WL026452
|
MUNNI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143328711
|
|
MISS KUMARI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-100-002/9794
(SARING GAW)
|
3504006000NRG24050220240176753
|
05/02/2024
|
DHAN SINGH
|
3504006WL026452
|
DHAN SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143328705
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|