|
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-04-006-054-001/5660
(KAFLODI)
|
3504006000NRG24040120240144287
|
04/01/2024
|
NANDI DEVI
|
3504006WL021846
|
NANDI DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910039261
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-054-001/5663
(KAFLODI)
|
3504006000NRG24040120240144288
|
04/01/2024
|
devendra lal
|
3504006WL021846
|
devendra lal
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910039262
|
|
MR DEVENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/7570
(JAKHET)
|
3504006000NRG24040120240144290
|
04/01/2024
|
kunwar singh
|
3504006WL021846
|
kunwar singh
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910039264
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/7585
(JAKHET)
|
3504006000NRG24040120240144291
|
04/01/2024
|
RAJENDRA SINGH
|
3504006WL021846
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910039260
|
|
RAJENDER SINGH BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-072-001/9393
(JAKHET)
|
3504006000NRG24040120240144292
|
04/01/2024
|
Basudev singh
|
3504006WL021846
|
Basudev singh
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910039267
|
|
BASUDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-072-001/9395
(JAKHET)
|
3504006000NRG24040120240144293
|
04/01/2024
|
Bachan singh
|
3504006WL021846
|
Bachan singh
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910039266
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-072-001/9396
(JAKHET)
|
3504006000NRG24040120240144294
|
04/01/2024
|
Dinesh singh
|
3504006WL021846
|
Dinesh singh
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910039263
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-072-001/9400
(JAKHET)
|
3504006000NRG24040120240144295
|
04/01/2024
|
SANGEETA DEVI
|
3504006WL021846
|
SANGEETA DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910039268
|
|
SANGEETADEVIWOSUBHASHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-072-001/9405
(JAKHET)
|
3504006000NRG24040120240144296
|
04/01/2024
|
PAWAN SINGH
|
3504006WL021846
|
PAWAN SINGH
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910039265
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-072-001/7563
(JAKHET)
|
3504006000NRG24040120240144289
|
04/01/2024
|
BHARAT SINGH
|
3504006WL021846
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910039269
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|