|
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-04-006-085-002/12628
(DHAMKAR)
|
3504006000NRG24270320240238819
|
27/03/2024
|
SUMAN DEVI
|
3504006WL034953
|
SUMAN DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117754784
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-085-002/12630
(DHAMKAR)
|
3504006000NRG24270320240238820
|
27/03/2024
|
manju devi
|
3504006WL034953
|
manju devi
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117754787
|
|
MRS MANJU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-085-002/9145
(DHAMKAR)
|
3504006000NRG24270320240238821
|
27/03/2024
|
SULOCHANA DEVI
|
3504006WL034953
|
SULOCHANA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117754773
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-085-002/9149
(DHAMKAR)
|
3504006000NRG24270320240238822
|
27/03/2024
|
USHA DEVI
|
3504006WL034953
|
USHA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117754776
|
|
MRS USHA DEVI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-085-002/9152
(DHAMKAR)
|
3504006000NRG24270320240238823
|
27/03/2024
|
Rakesh Singh
|
3504006WL034953
|
Rakesh Singh
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117754780
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-085-002/9160
(DHAMKAR)
|
3504006000NRG24270320240238824
|
27/03/2024
|
DARSHAN SINGH
|
3504006WL034953
|
DARSHAN SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117754772
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-085-002/9160
(DHAMKAR)
|
3504006000NRG24270320240238825
|
27/03/2024
|
Kajal Rawat
|
3504006WL034953
|
Kajal Rawat
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117754781
|
|
MRS KAJAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-085-002/9162
(DHAMKAR)
|
3504006000NRG24270320240238826
|
27/03/2024
|
heera devi
|
3504006WL034953
|
heera devi
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117754785
|
|
HEERADEVIWOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-085-002/9168
(DHAMKAR)
|
3504006000NRG24270320240238827
|
27/03/2024
|
BIMLA DEVI
|
3504006WL034953
|
BIMLA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117754786
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-085-002/9173
(DHAMKAR)
|
3504006000NRG24270320240238828
|
27/03/2024
|
rekha devi
|
3504006WL034953
|
rekha devi
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117754783
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-085-002/9176
(DHAMKAR)
|
3504006000NRG24270320240238829
|
27/03/2024
|
BEESA DEVI
|
3504006WL034953
|
BEESA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117754779
|
|
MRS BEESA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-085-002/9176
(DHAMKAR)
|
3504006000NRG24270320240238830
|
27/03/2024
|
Shivani Rawat
|
3504006WL034953
|
Shivani Rawat
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117754782
|
|
MISS SHIVANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-085-002/9199
(DHAMKAR)
|
3504006000NRG24270320240238831
|
27/03/2024
|
VIMLA DEVI
|
3504006WL034953
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117754788
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-085-002/9246
(DHAMKAR)
|
3504006000NRG24270320240238832
|
27/03/2024
|
KAMLA DEVI
|
3504006WL034953
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117754778
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-085-002/9252
(DHAMKAR)
|
3504006000NRG24270320240238833
|
27/03/2024
|
SUBHODHINI DEVI
|
3504006WL034953
|
SUBHODHINI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117754775
|
|
MRS SUBHODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-085-002/9257
(DHAMKAR)
|
3504006000NRG24270320240238834
|
27/03/2024
|
TULSI DEVI
|
3504006WL034953
|
TULSI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117754774
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-085-002/9270
(DHAMKAR)
|
3504006000NRG24270320240238835
|
27/03/2024
|
LEEA DEVI
|
3504006WL034953
|
LEEA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117754777
|
|
LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|