|
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-04-006-032-001/3208
(GHANDIYAL)
|
3504006000NRG24240520230021246
|
24/05/2023
|
MANGALI RAM
|
3504006WL003116
|
MANGALI RAM
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1901707072
|
|
MR MANGALI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-032-001/3208
(GHANDIYAL)
|
3504006000NRG24240520230021247
|
24/05/2023
|
NOMI DEVI
|
3504006WL003116
|
NOMI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1901707073
|
|
MR MANGALI RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-032-001/3214
(GHANDIYAL)
|
3504006000NRG24240520230021248
|
24/05/2023
|
LALITA DEVI
|
3504006WL003116
|
LALITA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1901707071
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-032-001/3215
(GHANDIYAL)
|
3504006000NRG24240520230021249
|
24/05/2023
|
KUNTI DEVI
|
3504006WL003116
|
KUNTI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1901707068
|
|
KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-032-001/3225
(GHANDIYAL)
|
3504006000NRG24240520230021250
|
24/05/2023
|
PARWATI DEVI
|
3504006WL003116
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1901707067
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-032-001/3226
(GHANDIYAL)
|
3504006000NRG24240520230021251
|
24/05/2023
|
MADAN RAM
|
3504006WL003116
|
MADAN RAM
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1901707074
|
|
MADANRAMSOKESHARURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-032-001/3234
(GHANDIYAL)
|
3504006000NRG24240520230021252
|
24/05/2023
|
SARULI DEVI
|
3504006WL003116
|
SARULI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1901707069
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-032-001/3248
(GHANDIYAL)
|
3504006000NRG24240520230021254
|
24/05/2023
|
DEVESHWARI DEVI
|
3504006WL003116
|
DEVESHWARI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1901707076
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-032-001/3302
(GHANDIYAL)
|
3504006000NRG24240520230021255
|
24/05/2023
|
KALA DEVI
|
3504006WL003116
|
KALA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1901707070
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-032-001/3304
(GHANDIYAL)
|
3504006000NRG24240520230021256
|
24/05/2023
|
SEEMA DEVI
|
3504006WL003116
|
SEEMA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901707075
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-032-003/3205
(GHANDIYAL)
|
3504006000NRG24240520230021259
|
24/05/2023
|
ANITA DEVI
|
3504006WL003116
|
ANITA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901707079
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
GAIRSAIN
|
UT-04-006-032-003/3218
(GHANDIYAL)
|
3504006000NRG24240520230021260
|
24/05/2023
|
SURESH RAM
|
3504006WL003116
|
SURESH RAM
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901707080
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-032-003/3235
(GHANDIYAL)
|
3504006000NRG24240520230021261
|
24/05/2023
|
KISHAN RAM
|
3504006WL003116
|
KISHAN RAM
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901707078
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-032-003/3250
(GHANDIYAL)
|
3504006000NRG24240520230021262
|
24/05/2023
|
GUDDI DEVI
|
3504006WL003116
|
GUDDI DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901707077
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|