|
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-04-006-078-001/8660
(SIRANA)
|
3504006000NRG24060320240214380
|
07/03/2024
|
UMA DEVI
|
3504006WL031441
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044214432
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-078-001/8478
(SIRANA)
|
3504006000NRG24060320240214368
|
07/03/2024
|
SABULI DEVI
|
3504006WL031441
|
SABULI DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044214438
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-078-001/8488
(SIRANA)
|
3504006000NRG24060320240214370
|
07/03/2024
|
ROOP SINGH
|
3504006WL031441
|
ROOP SINGH
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044214444
|
|
ROOPSINGHSOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-078-001/8505
(SIRANA)
|
3504006000NRG24060320240214371
|
07/03/2024
|
INDRA DEVI
|
3504006WL031441
|
INDRA DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044214436
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-078-001/8586
(SIRANA)
|
3504006000NRG24060320240214376
|
07/03/2024
|
VIMLA DEVI
|
3504006WL031441
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044214439
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-078-001/8604
(SIRANA)
|
3504006000NRG24060320240214377
|
07/03/2024
|
RAJESHWARI DEVI
|
3504006WL031441
|
RAJESHWARI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044214443
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-078-001/8635
(SIRANA)
|
3504006000NRG24060320240214379
|
07/03/2024
|
DEVKI DEVI
|
3504006WL031441
|
DEVKI DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044214434
|
|
MR DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-078-001/8472
(SIRANA)
|
3504006000NRG24060320240214366
|
07/03/2024
|
bhim singh
|
3504006WL031441
|
bhim singh
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044214440
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-078-001/8473
(SIRANA)
|
3504006000NRG24060320240214367
|
07/03/2024
|
UDAY SINGH
|
3504006WL031441
|
UDAY SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044214446
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-078-001/8485
(SIRANA)
|
3504006000NRG24060320240214369
|
07/03/2024
|
BHADHI DEVI
|
3504006WL031441
|
BHADHI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044214445
|
|
MR BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-078-001/8510
(SIRANA)
|
3504006000NRG24060320240214372
|
07/03/2024
|
BUDDHI SINGH
|
3504006WL031441
|
BUDDHI SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044214433
|
|
BUDHI SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-078-001/8517
(SIRANA)
|
3504006000NRG24060320240214373
|
07/03/2024
|
HARI SINGH
|
3504006WL031441
|
HARI SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044214435
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-078-001/8525
(SIRANA)
|
3504006000NRG24060320240214374
|
07/03/2024
|
LAXMI DEVI
|
3504006WL031441
|
LAXMI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
16/04/2024
|
|
3044214437
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-078-001/8539
(SIRANA)
|
3504006000NRG24060320240214375
|
07/03/2024
|
MADI DEVI
|
3504006WL031441
|
MADI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044214441
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-078-001/8624
(SIRANA)
|
3504006000NRG24060320240214378
|
07/03/2024
|
BASANTI DEVI
|
3504006WL031441
|
BASANTI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044214442
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|