|
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-04-006-058-002/6118
(BACHHUVAVAN)
|
3504006000NRG24150220240189446
|
15/02/2024
|
BHAGA DEVI
|
3504006WL028165
|
BHAGA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802232254
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-002/6136
(BACHHUVAVAN)
|
3504006000NRG24150220240189447
|
15/02/2024
|
HEERA DEVI
|
3504006WL028165
|
HEERA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802232251
|
|
HEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-002/6138
(BACHHUVAVAN)
|
3504006000NRG24150220240189449
|
15/02/2024
|
KUNDAN SINGH
|
3504006WL028165
|
KUNDAN SINGH
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802232265
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-002/6138
(BACHHUVAVAN)
|
3504006000NRG24150220240189448
|
15/02/2024
|
RUKMA DEVI
|
3504006WL028165
|
RUKMA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802232255
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-002/6153
(BACHHUVAVAN)
|
3504006000NRG24150220240189450
|
15/02/2024
|
SUMATI DEVI
|
3504006WL028165
|
SUMATI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802232257
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-002/6170
(BACHHUVAVAN)
|
3504006000NRG24150220240189451
|
15/02/2024
|
GANGA DEVI
|
3504006WL028165
|
GANGA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802232250
|
|
GANGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-002/6172
(BACHHUVAVAN)
|
3504006000NRG24150220240189452
|
15/02/2024
|
KAMLA DEVI
|
3504006WL028165
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802232260
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-058-002/6175
(BACHHUVAVAN)
|
3504006000NRG24150220240189453
|
15/02/2024
|
MOHANI DEVI
|
3504006WL028165
|
MOHANI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802232256
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-058-002/6187
(BACHHUVAVAN)
|
3504006000NRG24150220240189454
|
15/02/2024
|
LEELA DEVI
|
3504006WL028165
|
LEELA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802232252
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-058-002/6188
(BACHHUVAVAN)
|
3504006000NRG24150220240189455
|
15/02/2024
|
PADMA DEVI
|
3504006WL028165
|
PADMA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802232261
|
|
PADDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-058-002/6190
(BACHHUVAVAN)
|
3504006000NRG24150220240189456
|
15/02/2024
|
SURESHI DEVI
|
3504006WL028165
|
SURESHI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802232253
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-058-002/6195
(BACHHUVAVAN)
|
3504006000NRG24150220240189457
|
15/02/2024
|
SUMATI DEVI
|
3504006WL028165
|
SUMATI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802232259
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-058-002/6202
(BACHHUVAVAN)
|
3504006000NRG24150220240189458
|
15/02/2024
|
devki devi
|
3504006WL028165
|
devki devi
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802232258
|
|
MR DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-058-002/6211
(BACHHUVAVAN)
|
3504006000NRG24150220240189459
|
15/02/2024
|
SANDEEP SINGH
|
3504006WL028165
|
SANDEEP SINGH
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802232262
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-058-002/6326
(BACHHUVAVAN)
|
3504006000NRG24150220240189460
|
15/02/2024
|
Laxmi devi
|
3504006WL028165
|
Laxmi devi
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802232263
|
|
MISS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-058-002/6342
(BACHHUVAVAN)
|
3504006000NRG24150220240189461
|
15/02/2024
|
MANJU DEVI
|
3504006WL028165
|
MANJU DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802232264
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|