|
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-04-006-065-005/7981
(KALYANA TALLA)
|
3504006000NRG23191020220083883
|
19/10/2022
|
GUDDI DEVI
|
3504006WL011819
|
GUDDI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579535061
|
|
GUDDYDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-065-005/7981
(KALYANA TALLA)
|
3504006000NRG23191020220083882
|
19/10/2022
|
SHIV SINGH
|
3504006WL011819
|
SHIV SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579535062
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-065-006/7051
(KALYANA TALLA)
|
3504006000NRG23191020220083885
|
19/10/2022
|
CHANDRA DEVI
|
3504006WL011821
|
CHANDRA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579535053
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-065-006/7052
(KALYANA TALLA)
|
3504006000NRG23191020220083886
|
19/10/2022
|
MANNA DEVI
|
3504006WL011821
|
MANNA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579535063
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-065-006/7066
(KALYANA TALLA)
|
3504006000NRG23191020220083888
|
19/10/2022
|
JANKI DEVI
|
3504006WL011821
|
JANKI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579535060
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-065-006/7067
(KALYANA TALLA)
|
3504006000NRG23191020220083890
|
19/10/2022
|
SARASWATI DEVI
|
3504006WL011821
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579535057
|
|
MR RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-065-006/7073
(KALYANA TALLA)
|
3504006000NRG23191020220083879
|
19/10/2022
|
BIMLA DEVI
|
3504006WL011817
|
BIMLA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579535059
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-065-006/7073-A
(KALYANA TALLA)
|
3504006000NRG23191020220083893
|
19/10/2022
|
DHANA DEVI
|
3504006WL011821
|
DHANA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579535058
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-065-006/7984
(KALYANA TALLA)
|
3504006000NRG23191020220083896
|
19/10/2022
|
BIMLA DEVI
|
3504006WL011821
|
BIMLA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579535056
|
|
MRS VIMLA DEVI JHIMKWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-065-006/7987
(KALYANA TALLA)
|
3504006000NRG23191020220083897
|
19/10/2022
|
DEEPA DEVI
|
3504006WL011821
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579535064
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|