|
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-04-006-077-001/13026
(KHETI)
|
3504006000NRG23030420230219891
|
03/04/2023
|
MAHESHI DEVI
|
3504006WL027390
|
MAHESHI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174521362
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-077-001/8372
(KHETI)
|
3504006000NRG23030420230219892
|
03/04/2023
|
RAJNI DEVI
|
3504006WL027390
|
RAJNI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174521361
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-077-001/8380
(KHETI)
|
3504006000NRG23030420230219893
|
03/04/2023
|
SHARDA DEVI
|
3504006WL027390
|
SHARDA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174521359
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-077-001/8402
(KHETI)
|
3504006000NRG23030420230219894
|
03/04/2023
|
BIMLA DEVI
|
3504006WL027390
|
BIMLA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174521354
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-077-001/8443
(KHETI)
|
3504006000NRG23030420230219895
|
03/04/2023
|
GUDDI DEVI
|
3504006WL027390
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174521352
|
|
GUDDIDEVIWORANJEETLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-077-001/8446
(KHETI)
|
3504006000NRG23030420230219896
|
03/04/2023
|
GUDDI DEVI
|
3504006WL027390
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174521360
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-077-001/8451
(KHETI)
|
3504006000NRG23030420230219897
|
03/04/2023
|
muni devi
|
3504006WL027390
|
muni devi
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174521355
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-077-001/8459
(KHETI)
|
3504006000NRG23030420230219898
|
03/04/2023
|
NEELAM DEVI
|
3504006WL027390
|
NEELAM DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174521358
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-077-001/8480
(KHETI)
|
3504006000NRG23030420230219899
|
03/04/2023
|
SANGEETA DEVI
|
3504006WL027390
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174521351
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-077-001/8481
(KHETI)
|
3504006000NRG23030420230219900
|
03/04/2023
|
SHAKUNTALA DEVI
|
3504006WL027390
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174521353
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-077-001/8493
(KHETI)
|
3504006000NRG23030420230219901
|
03/04/2023
|
POOJA DEVI
|
3504006WL027390
|
POOJA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174521357
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-077-001/8499
(KHETI)
|
3504006000NRG23030420230219902
|
03/04/2023
|
KHILA DEVI
|
3504006WL027390
|
KHILA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174521356
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|