|
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-04-006-101-004/4256
(AALI- MAJYAADI)
|
3504006000NRG24250720230054158
|
25/07/2023
|
DALVEER KOHALI
|
3504006WL008530
|
DALVEER KOHALI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603663277
|
|
DALVEERKOHLISOPIRUKOHLI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-101-004/10833
(AALI- MAJYAADI)
|
3504006000NRG24250720230054150
|
25/07/2023
|
SAROJINI DEVI
|
3504006WL008529
|
SAROJINI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603663282
|
|
MISS KM CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-101-004/10838
(AALI- MAJYAADI)
|
3504006000NRG24250720230054154
|
25/07/2023
|
LALITA DEVI
|
3504006WL008530
|
LALITA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603663279
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-101-004/10842
(AALI- MAJYAADI)
|
3504006000NRG24250720230054155
|
25/07/2023
|
MAHESHWARI DEVI
|
3504006WL008530
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603663284
|
|
MR MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-101-004/10843
(AALI- MAJYAADI)
|
3504006000NRG24250720230054151
|
25/07/2023
|
DEVESHWARI DEVI
|
3504006WL008529
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603663280
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-101-004/10849
(AALI- MAJYAADI)
|
3504006000NRG24250720230054156
|
25/07/2023
|
BABLI DEVI
|
3504006WL008530
|
BABLI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603663283
|
|
BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-101-004/10850
(AALI- MAJYAADI)
|
3504006000NRG24250720230054157
|
25/07/2023
|
SOHAN KOHLI
|
3504006WL008530
|
SOHAN KOHLI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603663281
|
|
MR SOHAN KOHLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-101-004/10855
(AALI- MAJYAADI)
|
3504006000NRG24250720230054152
|
25/07/2023
|
SANJU DEVI
|
3504006WL008529
|
SANJU DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603663278
|
|
SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-101-004/4253
(AALI- MAJYAADI)
|
3504006000NRG24250720230054153
|
25/07/2023
|
SHIVANI DEVI
|
3504006WL008529
|
SHIVANI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603663285
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|