|
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-04-006-076-001/8573
(DEVPURI)
|
3504006000NRG24050220240176257
|
05/02/2024
|
POONAM DEVI
|
3504006WL026388
|
POONAM DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328516
|
|
MRS POONAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/13230
(DEVPURI)
|
3504006000NRG24050220240176249
|
05/02/2024
|
MATHURI DEVI
|
3504006WL026388
|
MATHURI DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328511
|
|
MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8107
(DEVPURI)
|
3504006000NRG24050220240176250
|
05/02/2024
|
KEDAR SINGH
|
3504006WL026388
|
KEDAR SINGH
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328512
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8211
(DEVPURI)
|
3504006000NRG24050220240176251
|
05/02/2024
|
VIKRAM SINGH
|
3504006WL026388
|
VIKRAM SINGH
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328513
|
|
VIKRAM SINGH
|
GENERAL POST OFFICE(607245)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8307
(DEVPURI)
|
3504006000NRG24050220240176252
|
05/02/2024
|
Nrendra singh
|
3504006WL026388
|
Nrendra singh
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328515
|
|
NARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8433
(DEVPURI)
|
3504006000NRG24050220240176253
|
05/02/2024
|
Maana devi
|
3504006WL026388
|
Maana devi
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328510
|
|
MR MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8483
(DEVPURI)
|
3504006000NRG24050220240176254
|
05/02/2024
|
MAHESHI DEVI
|
3504006WL026388
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328517
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8509
(DEVPURI)
|
3504006000NRG24050220240176255
|
05/02/2024
|
SUNITA DEVI
|
3504006WL026388
|
SUNITA DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328519
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8526
(DEVPURI)
|
3504006000NRG24050220240176256
|
05/02/2024
|
BIMLA
|
3504006WL026388
|
BIMLA
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328518
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-076-001/8574
(DEVPURI)
|
3504006000NRG24050220240176258
|
05/02/2024
|
MUNNI DEVI
|
3504006WL026388
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328520
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-076-001/8574
(DEVPURI)
|
3504006000NRG24050220240176259
|
05/02/2024
|
NRENDRA SINGH
|
3504006WL026388
|
NRENDRA SINGH
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143328514
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|