|
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-04-006-101-001/13298
(AALI- MAJYAADI)
|
3504006000NRG23160320230168474
|
16/03/2023
|
ASHA DEVI
|
3504006WL022211
|
ASHA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042737368
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-101-001/13299
(AALI- MAJYAADI)
|
3504006000NRG23160320230168475
|
16/03/2023
|
SAVITRI DEVI
|
3504006WL022211
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
23/03/2023
|
|
0042737370
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-101-001/13302
(AALI- MAJYAADI)
|
3504006000NRG23160320230168476
|
16/03/2023
|
SHANTI DEVI
|
3504006WL022211
|
SHANTI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
23/03/2023
|
|
0042737371
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-101-001/13304
(AALI- MAJYAADI)
|
3504006000NRG23160320230168477
|
16/03/2023
|
NARENDRA SINGH
|
3504006WL022211
|
NARENDRA SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042737377
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-101-001/13308
(AALI- MAJYAADI)
|
3504006000NRG23160320230168478
|
16/03/2023
|
KAMLA DEVI
|
3504006WL022211
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737369
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-101-004/10821
(AALI- MAJYAADI)
|
3504006000NRG23160320230168479
|
16/03/2023
|
ANEETA DEVI
|
3504006WL022211
|
ANEETA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737372
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-101-004/10823
(AALI- MAJYAADI)
|
3504006000NRG23160320230168480
|
16/03/2023
|
MANGAL SINGH
|
3504006WL022211
|
MANGAL SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042737366
|
|
MANGALKOHALI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-101-004/10831
(AALI- MAJYAADI)
|
3504006000NRG23160320230168481
|
16/03/2023
|
RAJESHWARI DEVI
|
3504006WL022211
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
23/03/2023
|
|
0042737376
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-101-004/10835
(AALI- MAJYAADI)
|
3504006000NRG23160320230168482
|
16/03/2023
|
PREM LAL
|
3504006WL022211
|
PREM LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042737367
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-101-004/10837
(AALI- MAJYAADI)
|
3504006000NRG23160320230168483
|
16/03/2023
|
SARITA DEVI
|
3504006WL022211
|
SARITA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042737375
|
|
SAREETADEVIWOMANVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-101-004/10851
(AALI- MAJYAADI)
|
3504006000NRG23160320230168484
|
16/03/2023
|
SAROJINI DEVI
|
3504006WL022211
|
SAROJINI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
23/03/2023
|
|
0042737373
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-101-004/10854
(AALI- MAJYAADI)
|
3504006000NRG23160320230168485
|
16/03/2023
|
CHUMA DEVI
|
3504006WL022211
|
CHUMA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737374
|
|
GOVINDLALCHUMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|