|
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-04-006-072-001/9406
(JAKHET)
|
3504006000NRG24030820230059153
|
03/08/2023
|
PRIYANKA DEVI
|
3504006WL009321
|
PRIYANKA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662177444
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7550
(JAKHET)
|
3504006000NRG24030820230059142
|
03/08/2023
|
KALPA DEVI
|
3504006WL009321
|
KALPA DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662177448
|
|
KALPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/7551
(JAKHET)
|
3504006000NRG24030820230059143
|
03/08/2023
|
KALMI DEVI
|
3504006WL009321
|
KALMI DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662177449
|
|
MRS KALMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/7559
(JAKHET)
|
3504006000NRG24030820230059144
|
03/08/2023
|
RAJANI DEVI
|
3504006WL009321
|
RAJANI DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662177453
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAIRSAIN
|
UT-04-006-072-001/7570
(JAKHET)
|
3504006000NRG24030820230059145
|
03/08/2023
|
BHALMATI DEVI
|
3504006WL009321
|
BHALMATI DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662177452
|
|
BHANMATIDEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-072-001/7570
(JAKHET)
|
3504006000NRG24030820230059146
|
03/08/2023
|
kunwar singh
|
3504006WL009321
|
kunwar singh
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662177445
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-072-001/7571
(JAKHET)
|
3504006000NRG24030820230059147
|
03/08/2023
|
BHAGAT SINGH
|
3504006WL009321
|
BHAGAT SINGH
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662177450
|
|
BHAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAIRSAIN
|
UT-04-006-072-001/7579
(JAKHET)
|
3504006000NRG24030820230059148
|
03/08/2023
|
GUDDI DEVI
|
3504006WL009321
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662177454
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-072-001/7585
(JAKHET)
|
3504006000NRG24030820230059149
|
03/08/2023
|
RAJENDRA SINGH
|
3504006WL009321
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662177451
|
|
RAJENDER SINGH BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-072-001/9332
(JAKHET)
|
3504006000NRG24030820230059150
|
03/08/2023
|
surendra singh
|
3504006WL009321
|
surendra singh
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662177446
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-072-001/9394
(JAKHET)
|
3504006000NRG24030820230059151
|
03/08/2023
|
satyeshwari devi
|
3504006WL009321
|
satyeshwari devi
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662177447
|
|
MRS SATYESHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|