|
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-04-006-100-001/10688
(DIVADHAAR)
|
3504006000NRG24230120240161628
|
23/01/2024
|
NANDI DEVI
|
3504006WL024184
|
NANDI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064648
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-100-002/9706
(SARING GAW)
|
3504006000NRG24230120240161630
|
23/01/2024
|
NAIN SINHG
|
3504006WL024184
|
NAIN SINHG
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064640
|
|
UMEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-100-002/9706
(SARING GAW)
|
3504006000NRG24230120240161629
|
23/01/2024
|
umedi devi
|
3504006WL024184
|
umedi devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064639
|
|
UMEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-100-002/9707
(SARING GAW)
|
3504006000NRG24230120240161631
|
23/01/2024
|
uma devi
|
3504006WL024184
|
uma devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064647
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-100-002/9708
(SARING GAW)
|
3504006000NRG24230120240161632
|
23/01/2024
|
madhwi devi
|
3504006WL024184
|
madhwi devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064641
|
|
MRS MADHWI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-100-002/9711
(SARING GAW)
|
3504006000NRG24230120240161633
|
23/01/2024
|
MAHAVIR SINGH
|
3504006WL024184
|
MAHAVIR SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064645
|
|
MAHAVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-100-002/9711
(SARING GAW)
|
3504006000NRG24230120240161634
|
23/01/2024
|
PUSHPA DEVI
|
3504006WL024184
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064646
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-100-002/9713
(SARING GAW)
|
3504006000NRG24230120240161635
|
23/01/2024
|
ganga devi
|
3504006WL024184
|
ganga devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064643
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-100-002/9714
(SARING GAW)
|
3504006000NRG24230120240161636
|
23/01/2024
|
shyan singh
|
3504006WL024184
|
shyan singh
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064642
|
|
SHAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-100-002/9715
(SARING GAW)
|
3504006000NRG24230120240161637
|
23/01/2024
|
Berender singh
|
3504006WL024184
|
Berender singh
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064650
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-100-002/9740
(SARING GAW)
|
3504006000NRG24230120240161638
|
23/01/2024
|
shayan singh
|
3504006WL024184
|
shayan singh
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064644
|
|
SAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-100-002/9845
(SARING GAW)
|
3504006000NRG24230120240161639
|
23/01/2024
|
CHANDRA RAWAT
|
3504006WL024184
|
CHANDRA RAWAT
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064649
|
|
MRS CHANDRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|