|
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-04-006-064-005/6930
()
|
3504006000NRG24290920230090255
|
29/09/2023
|
KUSHMA SEVI
|
3504006WL014379
|
KUSHMA SEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895259042
|
|
KUSHAMADEVIWOSHEKHARANDKH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-111-004/7067
(BHALSO)
|
3504006000NRG24290920230090260
|
29/09/2023
|
KIRAN DEVI
|
3504006WL014379
|
KIRAN DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895259044
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-111-004/7067
(BHALSO)
|
3504006000NRG24290920230090259
|
29/09/2023
|
RAGHUBIR LAL
|
3504006WL014379
|
RAGHUBIR LAL
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895259051
|
|
MR RAGHUBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-111-005/6984
(BHALSO)
|
3504006000NRG24290920230090261
|
29/09/2023
|
savitri devi
|
3504006WL014379
|
savitri devi
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895259045
|
|
SAVITRIDEVIWOPUSHKARLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-111-005/6985
(BHALSO)
|
3504006000NRG24290920230090262
|
29/09/2023
|
SUBHAGA DEVI
|
3504006WL014379
|
SUBHAGA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895259043
|
|
MR MUKESH CHANDRA KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-064-004/6911
()
|
3504006000NRG24290920230090252
|
29/09/2023
|
BHUWNESHWAR DEVI
|
3504006WL014379
|
BHUWNESHWAR DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895259048
|
|
MRS BHUVANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-064-005/6929
()
|
3504006000NRG24290920230090254
|
29/09/2023
|
RAJESHWARI DEVI
|
3504006WL014379
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895259047
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-064-005/6931
()
|
3504006000NRG24290920230090256
|
29/09/2023
|
RUPA DEVI
|
3504006WL014379
|
RUPA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895259049
|
|
MRS RUPA DEVI WO SADANAND KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-064-005/6935
()
|
3504006000NRG24290920230090257
|
29/09/2023
|
POONAM DEVI
|
3504006WL014379
|
POONAM DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895259046
|
|
POONAM KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-111-004/6960
(BHALSO)
|
3504006000NRG24290920230090258
|
29/09/2023
|
REKHA DEVI
|
3504006WL014379
|
REKHA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895259050
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|