|
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-04-006-108-001/11424
(MAJYAADI MALLI)
|
3504006000NRG23200320230176491
|
20/03/2023
|
GOVIND SINGH
|
3504006WL022941
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074291687
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-108-001/11429
(MAJYAADI MALLI)
|
3504006000NRG23200320230176492
|
20/03/2023
|
munni devi
|
3504006WL022941
|
munni devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074291683
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-108-001/11431
(MAJYAADI MALLI)
|
3504006000NRG23200320230176493
|
20/03/2023
|
GOPAL SINGH
|
3504006WL022941
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074291685
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-108-001/11472
(MAJYAADI MALLI)
|
3504006000NRG23200320230176494
|
20/03/2023
|
Basanti Devi
|
3504006WL022941
|
Basanti Devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074291686
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-108-001/11504
(MAJYAADI MALLI)
|
3504006000NRG23200320230176495
|
20/03/2023
|
KHUSHAL SINGH
|
3504006WL022941
|
KHUSHAL SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074291682
|
|
KHUSHALSINGHSODIWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-108-001/12050
(MAJYAADI MALLI)
|
3504006000NRG23200320230176496
|
20/03/2023
|
DEWESHWARI DEVI
|
3504006WL022941
|
DEWESHWARI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074291689
|
|
DEWESHWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-108-001/12063
(MAJYAADI MALLI)
|
3504006000NRG23200320230176497
|
20/03/2023
|
HIRA DEVI
|
3504006WL022941
|
HIRA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074291688
|
|
HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-108-001/12068
(MAJYAADI MALLI)
|
3504006000NRG23200320230176498
|
20/03/2023
|
PUSHPA DEVI
|
3504006WL022941
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074291684
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-108-001/12078
(MAJYAADI MALLI)
|
3504006000NRG23200320230176499
|
20/03/2023
|
ANAND SINGH
|
3504006WL022941
|
ANAND SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074291690
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|