|
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-04-006-082-001/10640
()
|
3504006000NRG24110220240182296
|
12/02/2024
|
KHADAK SINGH
|
3504006WL027191
|
KHADAK SINGH
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235822
|
|
KHADAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-082-001/10641
()
|
3504006000NRG24110220240182297
|
12/02/2024
|
KHE DEVIEMA
|
3504006WL027191
|
KHE DEVIEMA
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235820
|
|
KHIMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-082-001/13099
()
|
3504006000NRG24110220240182298
|
12/02/2024
|
LEELA DEVI
|
3504006WL027191
|
LEELA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235823
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-082-001/13101
()
|
3504006000NRG24110220240182299
|
12/02/2024
|
Pushpa devi
|
3504006WL027191
|
Pushpa devi
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235826
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-082-001/13102
()
|
3504006000NRG24110220240182300
|
12/02/2024
|
VIMLA DEVI
|
3504006WL027191
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235821
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-100-001/9753
(DIVADHAAR)
|
3504006000NRG24110220240182301
|
12/02/2024
|
HEMA DEVI
|
3504006WL027191
|
HEMA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235819
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-100-001/9779
(DIVADHAAR)
|
3504006000NRG24110220240182302
|
12/02/2024
|
HEERA DEVI
|
3504006WL027191
|
HEERA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235824
|
|
MISS HEERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-100-001/9795
(DIVADHAAR)
|
3504006000NRG24110220240182303
|
12/02/2024
|
NANDI DEVI
|
3504006WL027191
|
NANDI DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235825
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|