|
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-04-006-076-001/8129
(DEVPURI)
|
3504006000NRG24130620230032768
|
13/06/2023
|
PADAM SINGH
|
3504006WL004934
|
PADAM SINGH
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604622547
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8149
(DEVPURI)
|
3504006000NRG24130620230032769
|
13/06/2023
|
KHAGOTI DEVI
|
3504006WL004934
|
KHAGOTI DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604622543
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8156
(DEVPURI)
|
3504006000NRG24130620230032757
|
13/06/2023
|
mohani devi
|
3504006WL004933
|
mohani devi
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604622542
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8213
(DEVPURI)
|
3504006000NRG24130620230032758
|
13/06/2023
|
asha devi
|
3504006WL004933
|
asha devi
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604622538
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8213
(DEVPURI)
|
3504006000NRG24130620230032759
|
13/06/2023
|
KALAM SINGH
|
3504006WL004933
|
KALAM SINGH
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604622548
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8235
(DEVPURI)
|
3504006000NRG24130620230032770
|
13/06/2023
|
KALI DEVI
|
3504006WL004934
|
KALI DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604622559
|
|
MS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8352
(DEVPURI)
|
3504006000NRG24130620230032760
|
13/06/2023
|
GAMAL SINGH
|
3504006WL004933
|
GAMAL SINGH
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604622558
|
|
GAMAL SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8406
(DEVPURI)
|
3504006000NRG24130620230032771
|
13/06/2023
|
SAWITRI DEVIA
|
3504006WL004934
|
SAWITRI DEVIA
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604622552
|
|
DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8408
(DEVPURI)
|
3504006000NRG24130620230032761
|
13/06/2023
|
sunita devi
|
3504006WL004933
|
sunita devi
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604622560
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-076-001/8409
(DEVPURI)
|
3504006000NRG24130620230032763
|
13/06/2023
|
BIMLA DEVI
|
3504006WL004933
|
BIMLA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604622540
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-076-001/8409
(DEVPURI)
|
3504006000NRG24130620230032762
|
13/06/2023
|
MAHIPAL SINGH
|
3504006WL004933
|
MAHIPAL SINGH
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604622544
|
|
MAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-076-001/8435
(DEVPURI)
|
3504006000NRG24130620230032772
|
13/06/2023
|
SEETA DEVI
|
3504006WL004934
|
SEETA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604622539
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-076-001/8450
(DEVPURI)
|
3504006000NRG24130620230032773
|
13/06/2023
|
AMAR SINGH
|
3504006WL004934
|
AMAR SINGH
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604622545
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-076-001/8450
(DEVPURI)
|
3504006000NRG24130620230032774
|
13/06/2023
|
SHANTA DEVI
|
3504006WL004934
|
SHANTA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604622541
|
|
SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-076-001/8468
(DEVPURI)
|
3504006000NRG24130620230032776
|
13/06/2023
|
DEVENDRA SINGH KANDARI
|
3504006WL004934
|
DEVENDRA SINGH KANDARI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604622550
|
|
MR DEVENDRA SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-076-001/8468
(DEVPURI)
|
3504006000NRG24130620230032775
|
13/06/2023
|
NANDI DEVI
|
3504006WL004934
|
NANDI DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604622557
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-076-001/8469
(DEVPURI)
|
3504006000NRG24130620230032777
|
13/06/2023
|
SUNITA DEVI
|
3504006WL004934
|
SUNITA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604622546
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-076-001/8489
(DEVPURI)
|
3504006000NRG24130620230032764
|
13/06/2023
|
BASANTI DEVI
|
3504006WL004933
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604622553
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-076-001/8507
(DEVPURI)
|
3504006000NRG24130620230032765
|
13/06/2023
|
Ragubeer singh
|
3504006WL004933
|
Ragubeer singh
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604622551
|
|
RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-076-001/8536
(DEVPURI)
|
3504006000NRG24130620230032767
|
13/06/2023
|
kushma devi
|
3504006WL004933
|
kushma devi
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604622554
|
|
KUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-076-001/8536
(DEVPURI)
|
3504006000NRG24130620230032766
|
13/06/2023
|
RAGHUBEER SINGH
|
3504006WL004933
|
RAGHUBEER SINGH
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604622549
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-076-013/8383
(DEVPURI)
|
3504006000NRG24130620230032780
|
13/06/2023
|
kunti devi
|
3504006WL004934
|
kunti devi
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604622556
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-076-013/8383
(DEVPURI)
|
3504006000NRG24130620230032781
|
13/06/2023
|
RUPA
|
3504006WL004934
|
RUPA
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604622555
|
|
MISS RUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|