|
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-04-006-027-001/2319
(SARKOT)
|
3504006000NRG24200920230084912
|
20/09/2023
|
MEHARWANU RAM
|
3504006WL013483
|
MEHARWANU RAM
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834983800
|
|
MEHARWANRAMSODOLIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2320
(SARKOT)
|
3504006000NRG24200920230084914
|
20/09/2023
|
GUDDI DEVI
|
3504006WL013483
|
GUDDI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834983803
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2346
(SARKOT)
|
3504006000NRG24200920230084915
|
20/09/2023
|
SUSHILA DEVI
|
3504006WL013483
|
SUSHILA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5834983809
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2347
(SARKOT)
|
3504006000NRG24200920230084916
|
20/09/2023
|
MANGULI DEVI
|
3504006WL013483
|
MANGULI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834983802
|
|
MANGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2348
(SARKOT)
|
3504006000NRG24200920230084917
|
20/09/2023
|
PYARI DEVI
|
3504006WL013483
|
PYARI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834983810
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2381
(SARKOT)
|
3504006000NRG24200920230084918
|
20/09/2023
|
NEEMA DEVI
|
3504006WL013483
|
NEEMA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5834983805
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2389
(SARKOT)
|
3504006000NRG24200920230084919
|
20/09/2023
|
GUDDI DEVI
|
3504006WL013483
|
GUDDI DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
23/09/2023
|
|
5834983806
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2396
(SARKOT)
|
3504006000NRG24200920230084920
|
20/09/2023
|
SAVITRI DEVI
|
3504006WL013483
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834983808
|
|
SAVITARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2397
(SARKOT)
|
3504006000NRG24200920230084921
|
20/09/2023
|
JEETI RAM
|
3504006WL013483
|
JEETI RAM
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834983798
|
|
JITI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2397
(SARKOT)
|
3504006000NRG24200920230084922
|
20/09/2023
|
RADHA DEVI
|
3504006WL013483
|
RADHA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834983807
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2408
(SARKOT)
|
3504006000NRG24200920230084923
|
20/09/2023
|
SARASWATI DEVI
|
3504006WL013483
|
SARASWATI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834983799
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-027-001/2412
(SARKOT)
|
3504006000NRG24200920230084924
|
20/09/2023
|
SHANTI DEVI
|
3504006WL013483
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834983801
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-027-001/2421
(SARKOT)
|
3504006000NRG24200920230084925
|
20/09/2023
|
MANJU DEVI
|
3504006WL013483
|
MANJU DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834983804
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-027-001/2778
(SARKOT)
|
3504006000NRG24200920230084927
|
20/09/2023
|
JAGDISH CHANDRA
|
3504006WL013483
|
JAGDISH CHANDRA
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834983811
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|