|
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-04-006-022-001/1844
(LAKHEDI)
|
3504006000NRG24210620230036831
|
21/06/2023
|
SHYAM SINGH
|
3504006WL005582
|
SHYAM SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797642998
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-022-001/1778
(LAKHEDI)
|
3504006000NRG24210620230036809
|
21/06/2023
|
PARWATI DEVI
|
3504006WL005580
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797642984
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-001/1793
(LAKHEDI)
|
3504006000NRG24210620230036820
|
21/06/2023
|
HEERA SINGH
|
3504006WL005581
|
HEERA SINGH
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797642978
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-001/1796
(LAKHEDI)
|
3504006000NRG24210620230036821
|
21/06/2023
|
HIMULI DEVI
|
3504006WL005581
|
HIMULI DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797642980
|
|
MRS HIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-022-001/1799
(LAKHEDI)
|
3504006000NRG24210620230036810
|
21/06/2023
|
Govind singh
|
3504006WL005580
|
Govind singh
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797643000
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-022-001/1803
(LAKHEDI)
|
3504006000NRG24210620230036811
|
21/06/2023
|
SUSEELA DEIV
|
3504006WL005580
|
SUSEELA DEIV
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797642983
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-022-001/1805
(LAKHEDI)
|
3504006000NRG24210620230036812
|
21/06/2023
|
kamla devi
|
3504006WL005580
|
kamla devi
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797642999
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-022-001/1818
(LAKHEDI)
|
3504006000NRG24210620230036813
|
21/06/2023
|
ANANDI DEVI
|
3504006WL005580
|
ANANDI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797642996
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-022-001/1819
(LAKHEDI)
|
3504006000NRG24210620230036830
|
21/06/2023
|
Arti Devi
|
3504006WL005582
|
Arti Devi
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797642985
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-022-001/1820
(LAKHEDI)
|
3504006000NRG24210620230036814
|
21/06/2023
|
MEENA DEVI
|
3504006WL005580
|
MEENA DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797642982
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-022-001/1921
(LAKHEDI)
|
3504006000NRG24210620230036824
|
21/06/2023
|
kala devi
|
3504006WL005581
|
kala devi
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797642995
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-022-001/2003
(LAKHEDI)
|
3504006000NRG24210620230036825
|
21/06/2023
|
LAXMAN SINGH
|
3504006WL005581
|
LAXMAN SINGH
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797643001
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-022-001/2025
(LAKHEDI)
|
3504006000NRG24210620230036826
|
21/06/2023
|
beera devi
|
3504006WL005581
|
beera devi
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797642979
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-022-001/2026
(LAKHEDI)
|
3504006000NRG24210620230036815
|
21/06/2023
|
PARWATI DEVI
|
3504006WL005580
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797642992
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-022-001/2047
(LAKHEDI)
|
3504006000NRG24210620230036827
|
21/06/2023
|
BASANTI DEVI
|
3504006WL005581
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797642994
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-022-001/2055
(LAKHEDI)
|
3504006000NRG24210620230036816
|
21/06/2023
|
LAXMI DEVI
|
3504006WL005580
|
LAXMI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797642981
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-022-001/2066
(LAKHEDI)
|
3504006000NRG24210620230036817
|
21/06/2023
|
Kunwar singh
|
3504006WL005580
|
Kunwar singh
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797642990
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-022-001/2073
(LAKHEDI)
|
3504006000NRG24210620230036818
|
21/06/2023
|
MAHESHI DEVI
|
3504006WL005580
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797642997
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-022-001/2079
(LAKHEDI)
|
3504006000NRG24210620230036828
|
21/06/2023
|
GANGA DEVI
|
3504006WL005581
|
GANGA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797642988
|
|
GANGADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
GAIRSAIN
|
UT-04-006-022-002/1835
(LAKHEDI)
|
3504006000NRG24210620230036833
|
21/06/2023
|
MANNA DEVI
|
3504006WL005582
|
MANNA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797642991
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-022-002/1841
(LAKHEDI)
|
3504006000NRG24210620230036834
|
21/06/2023
|
SUNIL KUMAR
|
3504006WL005582
|
SUNIL KUMAR
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797642987
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-022-002/1842
(LAKHEDI)
|
3504006000NRG24210620230036835
|
21/06/2023
|
VIKRAM LAL
|
3504006WL005582
|
VIKRAM LAL
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797642993
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-022-007/2069
(LAKHEDI)
|
3504006000NRG24210620230036836
|
21/06/2023
|
SUNEETA DEVI
|
3504006WL005582
|
SUNEETA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797642986
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
24
|
GAIRSAIN
|
UT-04-006-022-001/1789
(LAKHEDI)
|
3504006000NRG24210620230036819
|
21/06/2023
|
BINDI DEVI
|
3504006WL005581
|
BINDI DEVI
|
246401
|
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797642989
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|