|
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-04-006-065-001/8027
(KALYANA TALLA)
|
3504006000NRG24160820230064865
|
16/08/2023
|
JAI SINGH
|
3504006WL010288
|
JAI SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797385698
|
|
JAYSINGHCORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-065-001/6975
(KALYANA TALLA)
|
3504006000NRG24160820230064863
|
16/08/2023
|
Arati devi
|
3504006WL010288
|
Arati devi
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797385707
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-065-001/6947
(KALYANA TALLA)
|
3504006000NRG24160820230064854
|
16/08/2023
|
NANDI DEVI
|
3504006WL010288
|
NANDI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797385702
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-065-001/6949
(KALYANA TALLA)
|
3504006000NRG24160820230064856
|
16/08/2023
|
basanti devi
|
3504006WL010288
|
basanti devi
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797385708
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-065-001/6949
(KALYANA TALLA)
|
3504006000NRG24160820230064855
|
16/08/2023
|
PUSHPA DEVI
|
3504006WL010288
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797385706
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-065-001/6954
(KALYANA TALLA)
|
3504006000NRG24160820230064857
|
16/08/2023
|
KALAM SINGH
|
3504006WL010288
|
KALAM SINGH
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797385699
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-065-001/6961
(KALYANA TALLA)
|
3504006000NRG24160820230064858
|
16/08/2023
|
ANITA DEVI
|
3504006WL010288
|
ANITA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797385703
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-065-001/6970-A
(KALYANA TALLA)
|
3504006000NRG24160820230064859
|
16/08/2023
|
SARASWATI DEVI
|
3504006WL010288
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797385704
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-065-001/6970-B
(KALYANA TALLA)
|
3504006000NRG24160820230064860
|
16/08/2023
|
KALA DEVI
|
3504006WL010288
|
KALA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797385701
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-065-001/6971
(KALYANA TALLA)
|
3504006000NRG24160820230064861
|
16/08/2023
|
Shiv singh
|
3504006WL010288
|
Shiv singh
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797385700
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-065-001/7985
(KALYANA TALLA)
|
3504006000NRG24160820230064864
|
16/08/2023
|
Bhawan singhn
|
3504006WL010288
|
Bhawan singhn
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797385705
|
|
BHAWAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|