|
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-04-006-058-002/6116
(BACHHUVAVAN)
|
3504006000NRG24280220240204515
|
28/02/2024
|
PUSHPA DEVI
|
3504006WL030139
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937400549
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-002/6118
(BACHHUVAVAN)
|
3504006000NRG24280220240204516
|
28/02/2024
|
BHAGA DEVI
|
3504006WL030139
|
BHAGA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937400563
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-002/6136
(BACHHUVAVAN)
|
3504006000NRG24280220240204517
|
28/02/2024
|
HEERA DEVI
|
3504006WL030139
|
HEERA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937400558
|
|
HEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-002/6138
(BACHHUVAVAN)
|
3504006000NRG24280220240204519
|
28/02/2024
|
KUNDAN SINGH
|
3504006WL030139
|
KUNDAN SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937400557
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-002/6138
(BACHHUVAVAN)
|
3504006000NRG24280220240204518
|
28/02/2024
|
RUKMA DEVI
|
3504006WL030139
|
RUKMA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937400551
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-002/6153
(BACHHUVAVAN)
|
3504006000NRG24280220240204520
|
28/02/2024
|
SUMATI DEVI
|
3504006WL030139
|
SUMATI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937400565
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-002/6170
(BACHHUVAVAN)
|
3504006000NRG24280220240204521
|
28/02/2024
|
GANGA DEVI
|
3504006WL030139
|
GANGA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937400562
|
|
GANGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-058-002/6172
(BACHHUVAVAN)
|
3504006000NRG24280220240204522
|
28/02/2024
|
KAMLA DEVI
|
3504006WL030139
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937400560
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-058-002/6175
(BACHHUVAVAN)
|
3504006000NRG24280220240204523
|
28/02/2024
|
MOHANI DEVI
|
3504006WL030139
|
MOHANI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937400561
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-058-002/6187
(BACHHUVAVAN)
|
3504006000NRG24280220240204524
|
28/02/2024
|
LEELA DEVI
|
3504006WL030139
|
LEELA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937400548
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-058-002/6190
(BACHHUVAVAN)
|
3504006000NRG24280220240204525
|
28/02/2024
|
SURESHI DEVI
|
3504006WL030139
|
SURESHI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937400550
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-058-002/6195
(BACHHUVAVAN)
|
3504006000NRG24280220240204526
|
28/02/2024
|
SUMATI DEVI
|
3504006WL030139
|
SUMATI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937400559
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-058-002/6202
(BACHHUVAVAN)
|
3504006000NRG24280220240204527
|
28/02/2024
|
devki devi
|
3504006WL030139
|
devki devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937400564
|
|
MR DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-058-002/6211
(BACHHUVAVAN)
|
3504006000NRG24280220240204528
|
28/02/2024
|
SANDEEP SINGH
|
3504006WL030139
|
SANDEEP SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937400554
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-058-002/6267
(BACHHUVAVAN)
|
3504006000NRG24280220240204529
|
28/02/2024
|
POUNAM BISHT
|
3504006WL030139
|
POUNAM BISHT
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937400553
|
|
MRS POONAM BISHT
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-058-002/6326
(BACHHUVAVAN)
|
3504006000NRG24280220240204530
|
28/02/2024
|
Laxmi devi
|
3504006WL030139
|
Laxmi devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937400555
|
|
MISS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-058-002/6337
(BACHHUVAVAN)
|
3504006000NRG24280220240204531
|
28/02/2024
|
MAHESHI DEVI
|
3504006WL030139
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937400552
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-058-002/6342
(BACHHUVAVAN)
|
3504006000NRG24280220240204532
|
28/02/2024
|
MANJU DEVI
|
3504006WL030139
|
MANJU DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937400556
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|