|
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-04-006-076-001/13234
(DEVPURI)
|
3504006000NRG24121220230126158
|
12/12/2023
|
RADHA DEVI
|
3504006WL019624
|
RADHA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910071314
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/13235
(DEVPURI)
|
3504006000NRG24121220230126159
|
12/12/2023
|
GANGA SINGH
|
3504006WL019624
|
GANGA SINGH
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910071320
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8106
(DEVPURI)
|
3504006000NRG24121220230126161
|
12/12/2023
|
alam ram
|
3504006WL019624
|
alam ram
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910071318
|
|
MR ALAM RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8155
(DEVPURI)
|
3504006000NRG24121220230126162
|
12/12/2023
|
tara devi
|
3504006WL019624
|
tara devi
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910071322
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8390
(DEVPURI)
|
3504006000NRG24121220230126163
|
12/12/2023
|
AWATAR SINGH
|
3504006WL019624
|
AWATAR SINGH
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910071313
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8394
(DEVPURI)
|
3504006000NRG24121220230126165
|
12/12/2023
|
NANDAN SINGH
|
3504006WL019624
|
NANDAN SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910071312
|
|
NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8397
(DEVPURI)
|
3504006000NRG24121220230126166
|
12/12/2023
|
NANDI DEVI
|
3504006WL019624
|
NANDI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910071315
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8452
(DEVPURI)
|
3504006000NRG24121220230126167
|
12/12/2023
|
BACHAN SINGH
|
3504006WL019624
|
BACHAN SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910071316
|
|
BACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8453
(DEVPURI)
|
3504006000NRG24121220230126168
|
12/12/2023
|
VIMLA DEVI
|
3504006WL019624
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910071319
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-076-001/8454
(DEVPURI)
|
3504006000NRG24121220230126169
|
12/12/2023
|
DHARMA DEVI
|
3504006WL019624
|
DHARMA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910071317
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-076-004/8366
(DEVPURI)
|
3504006000NRG24121220230126170
|
12/12/2023
|
Kashi devi
|
3504006WL019624
|
Kashi devi
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910071321
|
|
MS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|