|
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-04-006-101-004/10829
(AALI- MAJYAADI)
|
3504006000NRG23200220230141735
|
20/02/2023
|
NEEMA DEVI
|
3504006WL019241
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721079
|
|
NEEMADEVIWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-101-001/10771
(AALI- MAJYAADI)
|
3504006000NRG23200220230141730
|
20/02/2023
|
RUKMANI DEVI
|
3504006WL019241
|
RUKMANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721086
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-101-001/13297
(AALI- MAJYAADI)
|
3504006000NRG23200220230141731
|
20/02/2023
|
CHAITA DEVI
|
3504006WL019241
|
CHAITA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721081
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-101-001/13306
(AALI- MAJYAADI)
|
3504006000NRG23200220230141732
|
20/02/2023
|
VINITA DEVI
|
3504006WL019241
|
VINITA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721087
|
|
VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-101-001/13307
(AALI- MAJYAADI)
|
3504006000NRG23200220230141733
|
20/02/2023
|
RAJNI DEVI
|
3504006WL019241
|
RAJNI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721082
|
|
MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-101-004/10825
(AALI- MAJYAADI)
|
3504006000NRG23200220230141734
|
20/02/2023
|
KAMLA DEVI
|
3504006WL019241
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721085
|
|
MRS KAMLA DEVI CHANDER
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-101-004/10830
(AALI- MAJYAADI)
|
3504006000NRG23200220230141736
|
20/02/2023
|
DEEPA DEVI
|
3504006WL019241
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721084
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-101-004/10839
(AALI- MAJYAADI)
|
3504006000NRG23200220230141737
|
20/02/2023
|
DEENA DEVI
|
3504006WL019241
|
DEENA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721080
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-101-004/5260
(AALI- MAJYAADI)
|
3504006000NRG23200220230141738
|
20/02/2023
|
BHUWANA DEVI
|
3504006WL019241
|
BHUWANA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721083
|
|
MRS BHUWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|