|
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-04-006-022-001/1820
(LAKHEDI)
|
3504006000NRG24040520230009805
|
04/05/2023
|
MEENA DEVI
|
3504006WL001390
|
MEENA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
12/05/2023
|
|
1490623026
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-022-001/1863
(LAKHEDI)
|
3504006000NRG24040520230009814
|
04/05/2023
|
SAKUNTALLA DEVI
|
3504006WL001391
|
SAKUNTALLA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490623035
|
|
MRS SHANKUTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-001/1874
(LAKHEDI)
|
3504006000NRG24040520230009815
|
04/05/2023
|
YASODHA DEVI
|
3504006WL001391
|
YASODHA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490623033
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-001/1921
(LAKHEDI)
|
3504006000NRG24040520230009806
|
04/05/2023
|
kala devi
|
3504006WL001390
|
kala devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490623031
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-022-001/2003
(LAKHEDI)
|
3504006000NRG24040520230009807
|
04/05/2023
|
LAXMAN SINGH
|
3504006WL001390
|
LAXMAN SINGH
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
12/05/2023
|
|
1490623036
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-022-001/2047
(LAKHEDI)
|
3504006000NRG24040520230009808
|
04/05/2023
|
BASANTI DEVI
|
3504006WL001390
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490623030
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-022-001/2073
(LAKHEDI)
|
3504006000NRG24040520230009809
|
04/05/2023
|
MAHESHI DEVI
|
3504006WL001390
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490623024
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-022-001/2079
(LAKHEDI)
|
3504006000NRG24040520230009810
|
04/05/2023
|
GANGA DEVI
|
3504006WL001390
|
GANGA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490623028
|
|
GANGADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-022-001/2083
(LAKHEDI)
|
3504006000NRG24040520230009811
|
04/05/2023
|
ANITA DEVI
|
3504006WL001390
|
ANITA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
12/05/2023
|
|
1490623027
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-022-001/2086
(LAKHEDI)
|
3504006000NRG24040520230009812
|
04/05/2023
|
BIMALA DEVI
|
3504006WL001390
|
BIMALA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
12/05/2023
|
|
1490623029
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-022-003/1856
(LAKHEDI)
|
3504006000NRG24040520230009816
|
04/05/2023
|
GABAR SINGH
|
3504006WL001391
|
GABAR SINGH
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490623021
|
|
MR GAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-022-003/1856
(LAKHEDI)
|
3504006000NRG24040520230009817
|
04/05/2023
|
PARWTI DEVI
|
3504006WL001391
|
PARWTI DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490623022
|
|
MR GAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-022-003/1859
(LAKHEDI)
|
3504006000NRG24040520230009818
|
04/05/2023
|
INDRA SINGH
|
3504006WL001391
|
INDRA SINGH
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490623023
|
|
INDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-022-003/1864
(LAKHEDI)
|
3504006000NRG24040520230009819
|
04/05/2023
|
ROOPA DEVI
|
3504006WL001391
|
ROOPA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490623032
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-022-003/2019
(LAKHEDI)
|
3504006000NRG24040520230009820
|
04/05/2023
|
HARENDRA SINGH
|
3504006WL001391
|
HARENDRA SINGH
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490623025
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-022-003/2020
(LAKHEDI)
|
3504006000NRG24040520230009821
|
04/05/2023
|
balwant singh
|
3504006WL001391
|
balwant singh
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490623034
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|