|
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-04-006-058-003/6311
(BACHHUVAVAN)
|
3504006000NRG24040320240210526
|
05/03/2024
|
HEMLATA DEVI
|
3504006WL030872
|
HEMLATA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040222410
|
|
HEMLATADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-058-003/6234
(BACHHUVAVAN)
|
3504006000NRG24040320240210520
|
05/03/2024
|
LAXMI DEVI
|
3504006WL030872
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222416
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-003/6289
(BACHHUVAVAN)
|
3504006000NRG24040320240210521
|
05/03/2024
|
SHOBA DEVI
|
3504006WL030872
|
SHOBA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040222415
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-003/6296
(BACHHUVAVAN)
|
3504006000NRG24040320240210522
|
05/03/2024
|
Balwant singh
|
3504006WL030872
|
Balwant singh
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222411
|
|
SHRI BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-003/6302
(BACHHUVAVAN)
|
3504006000NRG24040320240210523
|
05/03/2024
|
NEEMA DEVI
|
3504006WL030872
|
NEEMA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222414
|
|
NEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-003/6302
(BACHHUVAVAN)
|
3504006000NRG24040320240210524
|
05/03/2024
|
PREM SINGH
|
3504006WL030872
|
PREM SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222412
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-003/6304
(BACHHUVAVAN)
|
3504006000NRG24040320240210525
|
05/03/2024
|
Harendra singh
|
3504006WL030872
|
Harendra singh
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222413
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-058-003/6314
(BACHHUVAVAN)
|
3504006000NRG24040320240210527
|
05/03/2024
|
PUSHPA DEVI
|
3504006WL030872
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040222417
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|