|
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-04-006-058-002/6341
(BACHHUVAVAN)
|
3504006000NRG24180220240192861
|
18/02/2024
|
KIRAN
|
3504006WL028570
|
KIRAN
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797584509
|
|
MISS KM KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-058-002/6126
(BACHHUVAVAN)
|
3504006000NRG24180220240192848
|
18/02/2024
|
Kheema devi
|
3504006WL028570
|
Kheema devi
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797584511
|
|
MRS KHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-002/6132
(BACHHUVAVAN)
|
3504006000NRG24180220240192849
|
18/02/2024
|
BACHAN SINGH
|
3504006WL028570
|
BACHAN SINGH
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797584510
|
|
VACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-002/6133
(BACHHUVAVAN)
|
3504006000NRG24180220240192850
|
18/02/2024
|
SHANTA DEVI
|
3504006WL028570
|
SHANTA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797584514
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-002/6150
(BACHHUVAVAN)
|
3504006000NRG24180220240192851
|
18/02/2024
|
BERA DEVI
|
3504006WL028570
|
BERA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797584522
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-002/6158
(BACHHUVAVAN)
|
3504006000NRG24180220240192852
|
18/02/2024
|
SEETA DEVI
|
3504006WL028570
|
SEETA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797584513
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-002/6162
(BACHHUVAVAN)
|
3504006000NRG24180220240192853
|
18/02/2024
|
KALA DEVI
|
3504006WL028570
|
KALA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797584516
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-058-002/6171
(BACHHUVAVAN)
|
3504006000NRG24180220240192855
|
18/02/2024
|
AWATAR SINGH
|
3504006WL028570
|
AWATAR SINGH
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797584515
|
|
MR AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-058-002/6171
(BACHHUVAVAN)
|
3504006000NRG24180220240192854
|
18/02/2024
|
MADI DEVI
|
3504006WL028570
|
MADI DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797584512
|
|
MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-058-002/6282
(BACHHUVAVAN)
|
3504006000NRG24180220240192856
|
18/02/2024
|
SHANTI DEVI
|
3504006WL028570
|
SHANTI DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797584520
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-058-002/6284
(BACHHUVAVAN)
|
3504006000NRG24180220240192857
|
18/02/2024
|
DHANA DEVI
|
3504006WL028570
|
DHANA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797584519
|
|
MRS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-058-002/6285
(BACHHUVAVAN)
|
3504006000NRG24180220240192858
|
18/02/2024
|
DHARMA DEVI
|
3504006WL028570
|
DHARMA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797584518
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-058-002/6287
(BACHHUVAVAN)
|
3504006000NRG24180220240192859
|
18/02/2024
|
AVATAR SINGH
|
3504006WL028570
|
AVATAR SINGH
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797584517
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-058-002/6296
(BACHHUVAVAN)
|
3504006000NRG24180220240192860
|
18/02/2024
|
UMMA DEVI
|
3504006WL028570
|
UMMA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797584521
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|