|
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-04-006-094-001/10010
(AAGAR)
|
3504006000NRG24030220240174601
|
03/02/2024
|
REENA DEVI
|
3504006WL026108
|
REENA DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146456988
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-094-001/10013
(AAGAR)
|
3504006000NRG24030220240174602
|
03/02/2024
|
sunita devi
|
3504006WL026108
|
sunita devi
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146456982
|
|
LAXMAN SINGH BISHT S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-094-001/9926
(AAGAR)
|
3504006000NRG24030220240174606
|
03/02/2024
|
SUNDARI DEVI
|
3504006WL026108
|
SUNDARI DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146456991
|
|
SUNDARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-094-001/9976
(AAGAR)
|
3504006000NRG24030220240174611
|
03/02/2024
|
SHANTOSI DEVI
|
3504006WL026108
|
SHANTOSI DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146456985
|
|
MR SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-094-001/9985
(AAGAR)
|
3504006000NRG24030220240174612
|
03/02/2024
|
MAHANBIR SINGH
|
3504006WL026108
|
MAHANBIR SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146456981
|
|
MAHABIR SINGH S/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-094-001/9989
(AAGAR)
|
3504006000NRG24030220240174613
|
03/02/2024
|
SAVITRI DEVI
|
3504006WL026108
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146456983
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-094-001/9995
(AAGAR)
|
3504006000NRG24030220240174614
|
03/02/2024
|
LEELA DEVI
|
3504006WL026108
|
LEELA DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146456984
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-094-001/9939
(AAGAR)
|
3504006000NRG24030220240174607
|
03/02/2024
|
NANDI DEVI
|
3504006WL026108
|
NANDI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146456989
|
|
NANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIRSAIN
|
UT-04-006-094-001/9956
(AAGAR)
|
3504006000NRG24030220240174608
|
03/02/2024
|
JASODHA DEVI
|
3504006WL026108
|
JASODHA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146456987
|
|
JASHODADEVIWOSUKHBIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-094-001/9959
(AAGAR)
|
3504006000NRG24030220240174609
|
03/02/2024
|
SANTA DEVI
|
3504006WL026108
|
SANTA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146456986
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-094-001/9961
(AAGAR)
|
3504006000NRG24030220240174610
|
03/02/2024
|
DEVKI DEVI
|
3504006WL026108
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146456990
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-094-001/9900
(AAGAR)
|
3504006000NRG24030220240174603
|
03/02/2024
|
KAMLA DEVI
|
3504006WL026108
|
KAMLA DEVI
|
246401
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146456994
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-094-001/9912
(AAGAR)
|
3504006000NRG24030220240174604
|
03/02/2024
|
PUSHPA DEVI
|
3504006WL026108
|
PUSHPA DEVI
|
246401
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146456992
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-094-001/9920
(AAGAR)
|
3504006000NRG24030220240174605
|
03/02/2024
|
KALA DEVI
|
3504006WL026108
|
KALA DEVI
|
246401
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146456993
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|