|
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-04-006-006-001/2158
(BEENA)
|
3504006000NRG24270120240166705
|
27/01/2024
|
DEV SINGH
|
3504006WL024961
|
DEV SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704959
|
|
DEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2094
(BEENA)
|
3504006000NRG24270120240166700
|
27/01/2024
|
PINKI DEVI
|
3504006WL024961
|
PINKI DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704964
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/2099
(BEENA)
|
3504006000NRG24270120240166701
|
27/01/2024
|
ANITA DEVI
|
3504006WL024961
|
ANITA DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704967
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/2113
(BEENA)
|
3504006000NRG24270120240166702
|
27/01/2024
|
GOMATI DEVI
|
3504006WL024961
|
GOMATI DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704962
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/2115
(BEENA)
|
3504006000NRG24270120240166703
|
27/01/2024
|
BINDEE DEVI
|
3504006WL024961
|
BINDEE DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704969
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-006-001/2129
(BEENA)
|
3504006000NRG24270120240166704
|
27/01/2024
|
DEEPA DEVI
|
3504006WL024961
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704966
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-006-001/2160
(BEENA)
|
3504006000NRG24270120240166706
|
27/01/2024
|
SONI DEVI
|
3504006WL024961
|
SONI DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704968
|
|
MR SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-006-001/2197
(BEENA)
|
3504006000NRG24270120240166707
|
27/01/2024
|
CHANA DEVI
|
3504006WL024961
|
CHANA DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704961
|
|
MRS CHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-006-001/446
(BEENA)
|
3504006000NRG24270120240166708
|
27/01/2024
|
SARASWATI DEVI
|
3504006WL024961
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704963
|
|
MR SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-006-001/465
(BEENA)
|
3504006000NRG24270120240166709
|
27/01/2024
|
ASHA DEVI
|
3504006WL024961
|
ASHA DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704960
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAIRSAIN
|
UT-04-006-006-002/500
(BEENA)
|
3504006000NRG24270120240166710
|
27/01/2024
|
AMBI DEVI
|
3504006WL024961
|
AMBI DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704965
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|