|
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-04-006-058-002/130148
(BACHHUVAVAN)
|
3504006000NRG24290320240242199
|
29/03/2024
|
SHANTI DEVI
|
3504006WL035466
|
SHANTI DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115294416
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-002/6132
(BACHHUVAVAN)
|
3504006000NRG24290320240242200
|
29/03/2024
|
BACHAN SINGH
|
3504006WL035466
|
BACHAN SINGH
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115294410
|
|
VACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-002/6191
(BACHHUVAVAN)
|
3504006000NRG24290320240242201
|
29/03/2024
|
KAMLA DEVI
|
3504006WL035466
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115294417
|
|
SMT KAMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-002/6290
(BACHHUVAVAN)
|
3504006000NRG24290320240242202
|
29/03/2024
|
RADHA DEVI
|
3504006WL035466
|
RADHA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115294412
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-002/6291
(BACHHUVAVAN)
|
3504006000NRG24290320240242203
|
29/03/2024
|
CHANDRA DEVI
|
3504006WL035466
|
CHANDRA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115294413
|
|
CHANDRA DEVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-002/6292
(BACHHUVAVAN)
|
3504006000NRG24290320240242204
|
29/03/2024
|
MANJU DEVI
|
3504006WL035466
|
MANJU DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115294411
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-002/6299
(BACHHUVAVAN)
|
3504006000NRG24290320240242205
|
29/03/2024
|
MAHESWRI DEVI
|
3504006WL035466
|
MAHESWRI DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115294414
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-058-002/6317
(BACHHUVAVAN)
|
3504006000NRG24290320240242206
|
29/03/2024
|
HARENDRA SINGH
|
3504006WL035466
|
HARENDRA SINGH
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115294415
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|