|
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-04-006-045-001/11966
(PINDWALI)
|
3504006000NRG24110320240220084
|
11/03/2024
|
DIWAN SINGH
|
3504006WL032220
|
DIWAN SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121690368
|
|
MR DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11968
(PINDWALI)
|
3504006000NRG24110320240220085
|
11/03/2024
|
KESHAR SINGH
|
3504006WL032220
|
KESHAR SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121690375
|
|
KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11970
(PINDWALI)
|
3504006000NRG24110320240220086
|
11/03/2024
|
AMAR SINGH
|
3504006WL032220
|
AMAR SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121690366
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/11975
(PINDWALI)
|
3504006000NRG24110320240220087
|
11/03/2024
|
JASHODA DEVI
|
3504006WL032220
|
JASHODA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121690373
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/12000
(PINDWALI)
|
3504006000NRG24110320240220088
|
11/03/2024
|
DARSHAN SINGH
|
3504006WL032220
|
DARSHAN SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121690377
|
|
DARSHANSINGHSOGYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/4805
(PINDWALI)
|
3504006000NRG24110320240220089
|
11/03/2024
|
NARAYAN SINGH
|
3504006WL032220
|
NARAYAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121690372
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/4806
(PINDWALI)
|
3504006000NRG24110320240220090
|
11/03/2024
|
GOPAL SINGH
|
3504006WL032220
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121690367
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/4908
(PINDWALI)
|
3504006000NRG24110320240220091
|
11/03/2024
|
MAGAN SINGH
|
3504006WL032220
|
MAGAN SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121690370
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/4914
(PINDWALI)
|
3504006000NRG24110320240220092
|
11/03/2024
|
GOVIND SINGH
|
3504006WL032220
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121690369
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/4919
(PINDWALI)
|
3504006000NRG24110320240220093
|
11/03/2024
|
BAISHAKHI DEVI
|
3504006WL032220
|
BAISHAKHI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121690378
|
|
MRS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/4997
(PINDWALI)
|
3504006000NRG24110320240220094
|
11/03/2024
|
GEETA DEVI
|
3504006WL032220
|
GEETA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121690374
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/5022
(PINDWALI)
|
3504006000NRG24110320240220095
|
11/03/2024
|
JETHULI DEV
|
3504006WL032220
|
JETHULI DEV
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121690371
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/5035
(PINDWALI)
|
3504006000NRG24110320240220096
|
11/03/2024
|
GANESH SINGH
|
3504006WL032220
|
GANESH SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121690376
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-045-001/5047
(PINDWALI)
|
3504006000NRG24110320240220097
|
11/03/2024
|
SUMATI DEVI
|
3504006WL032220
|
SUMATI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121690379
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-045-001/5052
(PINDWALI)
|
3504006000NRG24110320240220098
|
11/03/2024
|
JAISHURI DEVI
|
3504006WL032220
|
JAISHURI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121690380
|
|
MRS JAISHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|