|
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-04-006-022-001/1867
(LAKHEDI)
|
3504006000NRG24180120240155134
|
18/01/2024
|
SURENDRA SINGH
|
3504006WL023365
|
SURENDRA SINGH
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998352883
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-022-001/1874
(LAKHEDI)
|
3504006000NRG24180120240155135
|
18/01/2024
|
YASODHA DEVI
|
3504006WL023365
|
YASODHA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998352884
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-003/1856
(LAKHEDI)
|
3504006000NRG24180120240155136
|
18/01/2024
|
GABAR SINGH
|
3504006WL023365
|
GABAR SINGH
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352885
|
|
MR GAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-003/1859
(LAKHEDI)
|
3504006000NRG24180120240155137
|
18/01/2024
|
INDRA SINGH
|
3504006WL023365
|
INDRA SINGH
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998352886
|
|
INDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-022-003/1864
(LAKHEDI)
|
3504006000NRG24180120240155138
|
18/01/2024
|
ROOPA DEVI
|
3504006WL023365
|
ROOPA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998352887
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-022-003/2019
(LAKHEDI)
|
3504006000NRG24180120240155139
|
18/01/2024
|
HARENDRA SINGH
|
3504006WL023365
|
HARENDRA SINGH
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998352888
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-022-003/2020
(LAKHEDI)
|
3504006000NRG24180120240155140
|
18/01/2024
|
balwant singh
|
3504006WL023365
|
balwant singh
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998352882
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-022-003/2089
(LAKHEDI)
|
3504006000NRG24180120240155141
|
18/01/2024
|
BINDI DEVI
|
3504006WL023365
|
BINDI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998352889
|
|
MRS BINDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|