|
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-04-006-073-001/7626
(NAIL)
|
3504006000NRG24120520230014620
|
12/05/2023
|
SULOCHANA DEVI
|
3504006WL002088
|
SULOCHANA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1642034923
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-073-001/7631
(NAIL)
|
3504006000NRG24120520230014621
|
12/05/2023
|
JAYBEER SINGH
|
3504006WL002088
|
JAYBEER SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1642034919
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-073-001/7631
(NAIL)
|
3504006000NRG24120520230014622
|
12/05/2023
|
NANDI DEVI
|
3504006WL002088
|
NANDI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1642034924
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-073-001/7633
(NAIL)
|
3504006000NRG24120520230014623
|
12/05/2023
|
LEELA DEVI
|
3504006WL002088
|
LEELA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642034914
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-073-001/7637
(NAIL)
|
3504006000NRG24120520230014624
|
12/05/2023
|
NANDI DEVI
|
3504006WL002088
|
NANDI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1642034925
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-073-001/7641
(NAIL)
|
3504006000NRG24120520230014625
|
12/05/2023
|
PADMA DEVI
|
3504006WL002088
|
PADMA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1642034913
|
|
PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-073-001/7660
(NAIL)
|
3504006000NRG24120520230014626
|
12/05/2023
|
UMEDI DEVI
|
3504006WL002088
|
UMEDI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1642034920
|
|
UMEDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-073-001/7686
(NAIL)
|
3504006000NRG24120520230014627
|
12/05/2023
|
SUNEETA DEVI
|
3504006WL002088
|
SUNEETA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1642034921
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-073-001/7696
(NAIL)
|
3504006000NRG24120520230014629
|
12/05/2023
|
DAMYANTI DEVI
|
3504006WL002088
|
DAMYANTI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1642034916
|
|
PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-073-001/7696
(NAIL)
|
3504006000NRG24120520230014628
|
12/05/2023
|
PUSHKAR SINGH
|
3504006WL002088
|
PUSHKAR SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1642034915
|
|
PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-073-001/7713
(NAIL)
|
3504006000NRG24120520230014630
|
12/05/2023
|
BHAGI DEVI
|
3504006WL002088
|
BHAGI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1642034917
|
|
BHAGA DEVI
|
GENERAL POST OFFICE(607245)
|
|
12
|
GAIRSAIN
|
UT-04-006-073-001/7713
(NAIL)
|
3504006000NRG24120520230014631
|
12/05/2023
|
RAJMATI DEVI
|
3504006WL002088
|
RAJMATI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1642034918
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-073-001/7828
(NAIL)
|
3504006000NRG24120520230014633
|
12/05/2023
|
CHUNNI DEVI
|
3504006WL002088
|
CHUNNI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1642034922
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|