|
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-04-006-019-001/1700
(HARGAGH)
|
3504006000NRG24250720230053685
|
25/07/2023
|
ANEETA DEVI
|
3504006WL008465
|
ANEETA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610431090
|
|
ANITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-019-001/1656
(HARGAGH)
|
3504006000NRG24250720230053691
|
25/07/2023
|
GOURI DEVI
|
3504006WL008466
|
GOURI DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610431098
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-019-001/1701
(HARGAGH)
|
3504006000NRG24250720230053692
|
25/07/2023
|
MAMTA DEVI
|
3504006WL008466
|
MAMTA DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610431103
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1424
()
|
3504006000NRG24250720230053693
|
25/07/2023
|
SURESH CHANDRA SHAH
|
3504006WL008466
|
SURESH CHANDRA SHAH
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610431093
|
|
MR SURESH CHANDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-020-001/1440
()
|
3504006000NRG24250720230053686
|
25/07/2023
|
BASANTI DEVI
|
3504006WL008465
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610431092
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-020-001/1450
()
|
3504006000NRG24250720230053694
|
25/07/2023
|
PADDAM SINGH
|
3504006WL008466
|
PADDAM SINGH
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610431101
|
|
MR PADDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-020-001/1479
()
|
3504006000NRG24250720230053695
|
25/07/2023
|
HARAK SINGH
|
3504006WL008466
|
HARAK SINGH
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610431096
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-020-001/1493-A
()
|
3504006000NRG24250720230053696
|
25/07/2023
|
SAKUNTALA DEVI
|
3504006WL008466
|
SAKUNTALA DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610431095
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-020-001/1499
()
|
3504006000NRG24250720230053697
|
25/07/2023
|
BISHAN SINGH
|
3504006WL008466
|
BISHAN SINGH
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610431094
|
|
SHRI BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-020-001/1503
()
|
3504006000NRG24250720230053687
|
25/07/2023
|
SHANTA DEVI
|
3504006WL008465
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610431100
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-020-001/1506
()
|
3504006000NRG24250720230053688
|
25/07/2023
|
SUNDARI DEVI
|
3504006WL008465
|
SUNDARI DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610431097
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-020-001/1511
()
|
3504006000NRG24250720230053689
|
25/07/2023
|
DHAN SINGH
|
3504006WL008465
|
DHAN SINGH
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610431091
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-020-001/1552
()
|
3504006000NRG24250720230053690
|
25/07/2023
|
SOBAN SINGH
|
3504006WL008465
|
SOBAN SINGH
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610431099
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-020-001/1608
()
|
3504006000NRG24250720230053698
|
25/07/2023
|
Kasturi devi
|
3504006WL008466
|
Kasturi devi
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610431102
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|