|
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-04-006-059-002/6295
(KANDARIKHOD)
|
3504006000NRG24150120240151856
|
15/01/2024
|
KHILAPSINGH
|
3504006WL022930
|
KHILAPSINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907155359
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6300
(KANDARIKHOD)
|
3504006000NRG24150120240151857
|
15/01/2024
|
mahipal singh
|
3504006WL022930
|
mahipal singh
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907155352
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6301
(KANDARIKHOD)
|
3504006000NRG24150120240151858
|
15/01/2024
|
PUSKAR SINGH
|
3504006WL022930
|
PUSKAR SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907155351
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6309
(KANDARIKHOD)
|
3504006000NRG24150120240151859
|
15/01/2024
|
KULDEEP SINGH
|
3504006WL022930
|
KULDEEP SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907155363
|
|
KULDEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-002/6315
(KANDARIKHOD)
|
3504006000NRG24150120240151860
|
15/01/2024
|
GOPAL SINGH
|
3504006WL022930
|
GOPAL SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907155362
|
|
GOPAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-002/6336
(KANDARIKHOD)
|
3504006000NRG24150120240151861
|
15/01/2024
|
AMAR SINGH
|
3504006WL022930
|
AMAR SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907155354
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-002/6346
(KANDARIKHOD)
|
3504006000NRG24150120240151862
|
15/01/2024
|
SHANTI DEVI
|
3504006WL022930
|
SHANTI DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907155361
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-002/6549
(KANDARIKHOD)
|
3504006000NRG24150120240151863
|
15/01/2024
|
USHA DEVI
|
3504006WL022930
|
USHA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907155353
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-059-002/6559
(KANDARIKHOD)
|
3504006000NRG24150120240151864
|
15/01/2024
|
PUSHPA DEVI
|
3504006WL022930
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907155358
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-059-002/6625
(KANDARIKHOD)
|
3504006000NRG24150120240151865
|
15/01/2024
|
Neema rawat
|
3504006WL022930
|
Neema rawat
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907155357
|
|
MRS NEEMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-059-006/6273
(KANDARIKHOD)
|
3504006000NRG24150120240151866
|
15/01/2024
|
SARASWATI DEVI
|
3504006WL022930
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907155360
|
|
SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-059-006/6285
(KANDARIKHOD)
|
3504006000NRG24150120240151867
|
15/01/2024
|
KUNWAR SINGH
|
3504006WL022930
|
KUNWAR SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907155355
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-059-006/6335
(KANDARIKHOD)
|
3504006000NRG24150120240151868
|
15/01/2024
|
Laxmi devi
|
3504006WL022930
|
Laxmi devi
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907155356
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44850
|
44850
|
|
|
|
|
|
|
|