|
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-04-006-062-003/6826
(AADIBADRI)
|
3504006000NRG24260820230070373
|
26/08/2023
|
MEENA DEVI
|
3504006WL011179
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976127479
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-062-003/6840
(AADIBADRI)
|
3504006000NRG24260820230070377
|
26/08/2023
|
POOJA DEVI
|
3504006WL011179
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4976127478
|
|
POOJADEVIWOASHOK
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-062-003/6841
(AADIBADRI)
|
3504006000NRG24260820230070378
|
26/08/2023
|
POONAM DEVI
|
3504006WL011179
|
POONAM DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4976127477
|
|
POONAMDEVIWOJAGDISH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-062-001/6646
(AADIBADRI)
|
3504006000NRG24260820230070364
|
26/08/2023
|
GUDDI DEVI
|
3504006WL011179
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4976127482
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-062-001/6648
(AADIBADRI)
|
3504006000NRG24260820230070365
|
26/08/2023
|
SANGEETA DEVI
|
3504006WL011179
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4976127484
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-062-001/6664
(AADIBADRI)
|
3504006000NRG24260820230070367
|
26/08/2023
|
MANJU
|
3504006WL011179
|
MANJU
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976127488
|
|
MISS KM MANJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-062-001/6664
(AADIBADRI)
|
3504006000NRG24260820230070366
|
26/08/2023
|
RAWATI DEVI
|
3504006WL011179
|
RAWATI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4976127483
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-062-001/6748
(AADIBADRI)
|
3504006000NRG24260820230070368
|
26/08/2023
|
SULOCHANA
|
3504006WL011179
|
SULOCHANA
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
30/08/2023
|
|
4976127481
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-062-001/6749
(AADIBADRI)
|
3504006000NRG24260820230070369
|
26/08/2023
|
SEEMA DEVI
|
3504006WL011179
|
SEEMA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4976127489
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-062-001/6756
(AADIBADRI)
|
3504006000NRG24260820230070370
|
26/08/2023
|
BIMLA DEVI
|
3504006WL011179
|
BIMLA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4976127480
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-062-001/6785
(AADIBADRI)
|
3504006000NRG24260820230070371
|
26/08/2023
|
janki devi
|
3504006WL011179
|
janki devi
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4976127490
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-062-003/6789
(AADIBADRI)
|
3504006000NRG24260820230070372
|
26/08/2023
|
BEENA DEVI
|
3504006WL011179
|
BEENA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4976127485
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-062-003/6829
(AADIBADRI)
|
3504006000NRG24260820230070374
|
26/08/2023
|
SAVITRI DEVI
|
3504006WL011179
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4976127487
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-062-003/6833
(AADIBADRI)
|
3504006000NRG24260820230070375
|
26/08/2023
|
Manju
|
3504006WL011179
|
Manju
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
30/08/2023
|
|
4976127486
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-062-003/6841
(AADIBADRI)
|
3504006000NRG24260820230070379
|
26/08/2023
|
Jagdish kumar
|
3504006WL011179
|
Jagdish kumar
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4976127491
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|