|
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-04-006-101-001/13409
(AALI- MAJYAADI)
|
3504006000NRG23300320230202840
|
30/03/2023
|
PUSHPA DEVI
|
3504006WL025780
|
PUSHPA DEVI
|
00415
|
SBIN0000646
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962502
|
|
PUSPA DEVI W/O LAXMAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-101-001/10661
(AALI- MAJYAADI)
|
3504006000NRG23300320230202828
|
30/03/2023
|
ANJANA RAWAT
|
3504006WL025780
|
ANJANA RAWAT
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962497
|
|
ANJNARAWATWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-101-001/10662
(AALI- MAJYAADI)
|
3504006000NRG23300320230202829
|
30/03/2023
|
SHANKARI DEVI
|
3504006WL025780
|
SHANKARI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962492
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-101-001/10671
(AALI- MAJYAADI)
|
3504006000NRG23300320230202830
|
30/03/2023
|
DEEPA DEVI
|
3504006WL025780
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962500
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-101-001/10792
(AALI- MAJYAADI)
|
3504006000NRG23300320230202831
|
30/03/2023
|
YOGITA DEVI
|
3504006WL025780
|
YOGITA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962503
|
|
MRS YOGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-101-001/10798
(AALI- MAJYAADI)
|
3504006000NRG23300320230202832
|
30/03/2023
|
VIMLA DEVI
|
3504006WL025780
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962493
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-101-001/11935
(AALI- MAJYAADI)
|
3504006000NRG23300320230202833
|
30/03/2023
|
SUNITA DEVI
|
3504006WL025780
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962496
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-101-001/12190
(AALI- MAJYAADI)
|
3504006000NRG23300320230202835
|
30/03/2023
|
PUSHPA DEVI
|
3504006WL025780
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962495
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-101-001/13333
(AALI- MAJYAADI)
|
3504006000NRG23300320230202836
|
30/03/2023
|
SUMEDA DEVI
|
3504006WL025780
|
SUMEDA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962499
|
|
MRS SUMEDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-101-001/13339
(AALI- MAJYAADI)
|
3504006000NRG23300320230202837
|
30/03/2023
|
RAJESHWARI DEVI
|
3504006WL025780
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962498
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-101-001/13340
(AALI- MAJYAADI)
|
3504006000NRG23300320230202838
|
30/03/2023
|
CHANDA DEVI
|
3504006WL025780
|
CHANDA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962501
|
|
MR CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-101-001/13341
(AALI- MAJYAADI)
|
3504006000NRG23300320230202839
|
30/03/2023
|
SULOCHNA DEVI
|
3504006WL025780
|
SULOCHNA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962494
|
|
MR GOVIND SINGH KANVASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|