|
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-04-006-052-001/13266
(JUMAKHET)
|
3504006000NRG24290620230041505
|
30/06/2023
|
GANGA DEVI
|
3504006WL006384
|
GANGA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325550632
|
|
GANGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-052-001/13270
(JUMAKHET)
|
3504006000NRG24290620230041506
|
30/06/2023
|
RUPA DEVI
|
3504006WL006384
|
RUPA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325550640
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-052-001/13271
(JUMAKHET)
|
3504006000NRG24290620230041507
|
30/06/2023
|
kamla devi
|
3504006WL006384
|
kamla devi
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325550631
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-052-001/5460
(JUMAKHET)
|
3504006000NRG24290620230041508
|
30/06/2023
|
dhanpa devi
|
3504006WL006384
|
dhanpa devi
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325550629
|
|
DHANPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-052-001/5472
(JUMAKHET)
|
3504006000NRG24290620230041509
|
30/06/2023
|
kamla devi
|
3504006WL006384
|
kamla devi
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325550628
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-052-001/5477
(JUMAKHET)
|
3504006000NRG24290620230041510
|
30/06/2023
|
chatur singh
|
3504006WL006384
|
chatur singh
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325550630
|
|
CHATUR SINGH BISHT
|
GENERAL POST OFFICE(607245)
|
|
7
|
GAIRSAIN
|
UT-04-006-052-001/5477
(JUMAKHET)
|
3504006000NRG24290620230041511
|
30/06/2023
|
NIRMALA DEVI
|
3504006WL006384
|
NIRMALA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325550641
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-052-001/5478
(JUMAKHET)
|
3504006000NRG24290620230041512
|
30/06/2023
|
CHANDRA SINGH
|
3504006WL006384
|
CHANDRA SINGH
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325550643
|
|
CHANDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
9
|
GAIRSAIN
|
UT-04-006-052-001/5478
(JUMAKHET)
|
3504006000NRG24290620230041513
|
30/06/2023
|
KAMLA DEVI
|
3504006WL006384
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325550633
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-052-001/5506
(JUMAKHET)
|
3504006000NRG24290620230041514
|
30/06/2023
|
KUSMA DEVI
|
3504006WL006384
|
KUSMA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325550636
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-052-001/5573
(JUMAKHET)
|
3504006000NRG24290620230041515
|
30/06/2023
|
MANMATI DEVI
|
3504006WL006384
|
MANMATI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325550639
|
|
MRS MANWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-052-001/5581
(JUMAKHET)
|
3504006000NRG24290620230041516
|
30/06/2023
|
RUKMA DEVI
|
3504006WL006384
|
RUKMA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325550635
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-052-001/5583
(JUMAKHET)
|
3504006000NRG24290620230041517
|
30/06/2023
|
RUKMA DEVI
|
3504006WL006384
|
RUKMA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325550634
|
|
RUKMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-052-001/5594
(JUMAKHET)
|
3504006000NRG24290620230041518
|
30/06/2023
|
Hansi Devi
|
3504006WL006384
|
Hansi Devi
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325550637
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-052-001/5620
(JUMAKHET)
|
3504006000NRG24290620230041519
|
30/06/2023
|
Chandera devi
|
3504006WL006384
|
Chandera devi
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325550644
|
|
CHANDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GAIRSAIN
|
UT-04-006-052-001/5622
(JUMAKHET)
|
3504006000NRG24290620230041520
|
30/06/2023
|
SUREN DER PARTAP SINGH
|
3504006WL006384
|
SUREN DER PARTAP SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325550645
|
|
MR SURENDRA PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-052-001/5637
(JUMAKHET)
|
3504006000NRG24290620230041521
|
30/06/2023
|
KIRAN DEVI
|
3504006WL006384
|
KIRAN DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325550638
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-052-001/5643
(JUMAKHET)
|
3504006000NRG24290620230041522
|
30/06/2023
|
POONAM DEVI
|
3504006WL006384
|
POONAM DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325550646
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-052-001/5644
(JUMAKHET)
|
3504006000NRG24290620230041523
|
30/06/2023
|
SHASHI DEVI
|
3504006WL006384
|
SHASHI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325550642
|
|
MISS SHASHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-052-001/5649
(JUMAKHET)
|
3504006000NRG24290620230041524
|
30/06/2023
|
SANTI DEVI
|
3504006WL006384
|
SANTI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325550647
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|