|
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-04-006-044-001/4615
(KUSHRANI)
|
3504006000NRG24191220230130444
|
19/12/2023
|
pushpa devi
|
3504006WL020157
|
pushpa devi
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910015621
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-044-001/4623
(KUSHRANI)
|
3504006000NRG24191220230130446
|
19/12/2023
|
NANDAN SINGH
|
3504006WL020157
|
NANDAN SINGH
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910015616
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-001/4623
(KUSHRANI)
|
3504006000NRG24191220230130445
|
19/12/2023
|
tulsi devi
|
3504006WL020157
|
tulsi devi
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910015622
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-001/4655
(KUSHRANI)
|
3504006000NRG24191220230130447
|
19/12/2023
|
MEENA DEVI
|
3504006WL020157
|
MEENA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910015615
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-001/4663
(KUSHRANI)
|
3504006000NRG24191220230130448
|
19/12/2023
|
MALTI DEVI
|
3504006WL020157
|
MALTI DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910015623
|
|
MALTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-001/4669
(KUSHRANI)
|
3504006000NRG24191220230130449
|
19/12/2023
|
Seeta devi
|
3504006WL020157
|
Seeta devi
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910015617
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-001/4689
(KUSHRANI)
|
3504006000NRG24191220230130451
|
19/12/2023
|
ANITA DEVI
|
3504006WL020157
|
ANITA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910015619
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-044-001/4689
(KUSHRANI)
|
3504006000NRG24191220230130452
|
19/12/2023
|
SATPAL SINGH
|
3504006WL020157
|
SATPAL SINGH
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910015614
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-044-003/13146
(KUSHRANI)
|
3504006000NRG24191220230130454
|
19/12/2023
|
Bhavana devi
|
3504006WL020157
|
Bhavana devi
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910015620
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-044-003/13146
(KUSHRANI)
|
3504006000NRG24191220230130453
|
19/12/2023
|
PRAKASH CHANDRA
|
3504006WL020157
|
PRAKASH CHANDRA
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910015618
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|