|
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-04-006-053-001/5592
(KOLANI)
|
3504006000NRG24280820230071503
|
28/08/2023
|
BREENDERA SINGH
|
3504006WL011338
|
BREENDERA SINGH
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5078786816
|
|
VIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
GAIRSAIN
|
UT-04-006-053-001/5684
(KOLANI)
|
3504006000NRG24280820230071504
|
28/08/2023
|
mahesha devi
|
3504006WL011338
|
mahesha devi
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5078786813
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-053-001/5738
(KOLANI)
|
3504006000NRG24280820230071505
|
28/08/2023
|
Munni devi
|
3504006WL011338
|
Munni devi
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5078786820
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-053-001/5763
(KOLANI)
|
3504006000NRG24280820230071506
|
28/08/2023
|
BEENA DEVI
|
3504006WL011338
|
BEENA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5078786818
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-053-001/5763
(KOLANI)
|
3504006000NRG24280820230071507
|
28/08/2023
|
PREM SINGH
|
3504006WL011338
|
PREM SINGH
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5078786821
|
|
PREMSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-053-001/5767
(KOLANI)
|
3504006000NRG24280820230071508
|
28/08/2023
|
BHAVANI DEVI
|
3504006WL011338
|
BHAVANI DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5078786814
|
|
MISS BHAWANI DO HEERA SIN GH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-053-002/5579
(KOLANI)
|
3504006000NRG24280820230071510
|
28/08/2023
|
JAGMOHAN SINGH
|
3504006WL011338
|
JAGMOHAN SINGH
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5078786819
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-053-006/5721
(KOLANI)
|
3504006000NRG24280820230071512
|
28/08/2023
|
KAMLA DEVI
|
3504006WL011338
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5078786817
|
|
MISS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-053-006/5721
(KOLANI)
|
3504006000NRG24280820230071511
|
28/08/2023
|
SUNITA DEVI
|
3504006WL011338
|
SUNITA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5078786823
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-053-006/5721
(KOLANI)
|
3504006000NRG24280820230071513
|
28/08/2023
|
Tajbar singh
|
3504006WL011338
|
Tajbar singh
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
02/09/2023
|
|
5078786822
|
|
TAJBAR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
GAIRSAIN
|
UT-04-006-053-006/5759
(KOLANI)
|
3504006000NRG24280820230071514
|
28/08/2023
|
SASHI DEVI
|
3504006WL011338
|
SASHI DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5078786815
|
|
MISS SHASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|