|
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-04-006-059-001/6509
(KANDARIKHOD)
|
3504006000NRG24150220240189462
|
15/02/2024
|
SAWITRY DEVI
|
3504006WL028166
|
SAWITRY DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797574811
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6278
(KANDARIKHOD)
|
3504006000NRG24150220240189463
|
15/02/2024
|
UMED SINGH
|
3504006WL028166
|
UMED SINGH
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797574808
|
|
UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6294
(KANDARIKHOD)
|
3504006000NRG24150220240189464
|
15/02/2024
|
JUPULI DEVI
|
3504006WL028166
|
JUPULI DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797574813
|
|
MRS JUPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6525
(KANDARIKHOD)
|
3504006000NRG24150220240189465
|
15/02/2024
|
MEHANDRA SINGH
|
3504006WL028166
|
MEHANDRA SINGH
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797574809
|
|
SHRI MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-002/6550
(KANDARIKHOD)
|
3504006000NRG24150220240189466
|
15/02/2024
|
DHANPA DEVI
|
3504006WL028166
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797574814
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-002/6559
(KANDARIKHOD)
|
3504006000NRG24150220240189467
|
15/02/2024
|
PUSHPA DEVI
|
3504006WL028166
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797574810
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-002/6662
(KANDARIKHOD)
|
3504006000NRG24150220240189468
|
15/02/2024
|
DURGA DEVI
|
3504006WL028166
|
DURGA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797574815
|
|
MR DURGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-006/6290
(KANDARIKHOD)
|
3504006000NRG24150220240189469
|
15/02/2024
|
BHUPAL SINGH
|
3504006WL028166
|
BHUPAL SINGH
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797574807
|
|
BHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-059-006/6306
(KANDARIKHOD)
|
3504006000NRG24150220240189470
|
15/02/2024
|
DHOUM SINGH
|
3504006WL028166
|
DHOUM SINGH
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797574806
|
|
DHUM SINGH S/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIRSAIN
|
UT-04-006-059-006/6335
(KANDARIKHOD)
|
3504006000NRG24150220240189471
|
15/02/2024
|
Laxmi devi
|
3504006WL028166
|
Laxmi devi
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797574812
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|