|
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-04-006-012-002/830
(FARKANDY)
|
3504006000NRG23040520220008780
|
04/05/2022
|
SALMA BEGUM
|
3504006WL000962
|
SALMA BEGUM
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
13/05/2022
|
|
1177129718
|
|
MRS SALMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-002/830
(FARKANDY)
|
3504006000NRG23040520220008781
|
04/05/2022
|
SALMA BEGUM
|
3504006WL000962
|
SALMA BEGUM
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1177129717
|
|
MRS SALMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-002/835
(FARKANDY)
|
3504006000NRG23040520220008782
|
04/05/2022
|
GUDDI BEGAM
|
3504006WL000962
|
GUDDI BEGAM
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1177129720
|
|
MRS GUDDI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-002/835
(FARKANDY)
|
3504006000NRG23040520220008783
|
04/05/2022
|
GUDDI BEGAM
|
3504006WL000962
|
GUDDI BEGAM
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
13/05/2022
|
|
1177129719
|
|
MRS GUDDI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-002/836
(FARKANDY)
|
3504006000NRG23040520220008784
|
04/05/2022
|
MUNI BEGAM
|
3504006WL000962
|
MUNI BEGAM
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
13/05/2022
|
|
1177129722
|
|
MRS MUNNI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-002/836
(FARKANDY)
|
3504006000NRG23040520220008785
|
04/05/2022
|
MUNI BEGAM
|
3504006WL000962
|
MUNI BEGAM
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1177129721
|
|
MRS MUNNI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-051-002/5393
(JUMAKHET(UTTARI))
|
3504006000NRG23040520220008802
|
04/05/2022
|
JAMUNA DEVI
|
3504006WL000965
|
JAMUNA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177129725
|
|
JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-051-002/5399
(JUMAKHET(UTTARI))
|
3504006000NRG23040520220008816
|
04/05/2022
|
BIMLA DEVI
|
3504006WL000968
|
BIMLA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177129712
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-051-002/5399
(JUMAKHET(UTTARI))
|
3504006000NRG23040520220008815
|
04/05/2022
|
BIRENDRA RAM
|
3504006WL000968
|
BIRENDRA RAM
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177129711
|
|
MR VIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-051-002/5403
(JUMAKHET(UTTARI))
|
3504006000NRG23040520220008810
|
04/05/2022
|
KHIMULI DEVI
|
3504006WL000967
|
KHIMULI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177129732
|
|
KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-051-002/5411
(JUMAKHET(UTTARI))
|
3504006000NRG23040520220008806
|
04/05/2022
|
Ram singh
|
3504006WL000966
|
Ram singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177129726
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-051-002/5411
(JUMAKHET(UTTARI))
|
3504006000NRG23040520220008805
|
04/05/2022
|
USHA DEVI
|
3504006WL000966
|
USHA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177129709
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-051-002/5413
(JUMAKHET(UTTARI))
|
3504006000NRG23040520220008807
|
04/05/2022
|
CHATURSINGH
|
3504006WL000966
|
CHATURSINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177129716
|
|
CHATUR SINGH RAWAT
|
GENERAL POST OFFICE(607245)
|
|
14
|
GAIRSAIN
|
UT-04-006-051-002/5502
(JUMAKHET(UTTARI))
|
3504006000NRG23040520220008803
|
04/05/2022
|
NEEMA DEVI
|
3504006WL000965
|
NEEMA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177129729
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-051-002/5504
(JUMAKHET(UTTARI))
|
3504006000NRG23040520220008804
|
04/05/2022
|
SUMAN DEVI
|
3504006WL000965
|
SUMAN DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1177129731
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-056-001/13058
(KOAT)
|
3504006000NRG23040520220008786
|
04/05/2022
|
SHANTI DEVI
|
3504006WL000963
|
SHANTI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129723
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
GAIRSAIN
|
UT-04-006-056-001/5818
(KOAT)
|
3504006000NRG23040520220008787
|
04/05/2022
|
GOMATI DEVI
|
3504006WL000963
|
GOMATI DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129728
|
|
GAUMATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
GAIRSAIN
|
UT-04-006-056-001/5825
(KOAT)
|
3504006000NRG23040520220008788
|
04/05/2022
|
AARTI DEVI
|
3504006WL000963
|
AARTI DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129715
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-056-001/5829
(KOAT)
|
3504006000NRG23040520220008789
|
04/05/2022
|
KAMLA DEVI
|
3504006WL000963
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129710
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
GAIRSAIN
|
UT-04-006-056-001/5831
(KOAT)
|
3504006000NRG23040520220008790
|
04/05/2022
|
DINESH CHAND
|
3504006WL000963
|
DINESH CHAND
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1177129727
|
|
MR DINESH CHAND NAINWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-056-001/5833
(KOAT)
|
3504006000NRG23040520220008799
|
04/05/2022
|
KAMLA DEVI
|
3504006WL000964
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1177129708
|
|
KAMLA MISHRA
|
GENERAL POST OFFICE(607245)
|
|
22
|
GAIRSAIN
|
UT-04-006-056-001/5843
(KOAT)
|
3504006000NRG23040520220008791
|
04/05/2022
|
GANESHI DEVI
|
3504006WL000963
|
GANESHI DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1177129724
|
|
GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-056-001/5925
(KOAT)
|
3504006000NRG23040520220008800
|
04/05/2022
|
DEEPA MISHRA
|
3504006WL000964
|
DEEPA MISHRA
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1177129713
|
|
MRS DEEPA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-056-001/5928
(KOAT)
|
3504006000NRG23040520220008792
|
04/05/2022
|
URAMILA DEVI
|
3504006WL000963
|
URAMILA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129714
|
|
URMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
GAIRSAIN
|
UT-04-006-056-001/5939
(KOAT)
|
3504006000NRG23040520220008794
|
04/05/2022
|
DAWASEWARI DEVI
|
3504006WL000963
|
DAWASEWARI DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
13/05/2022
|
|
1177129730
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60705
|
60705
|
|
|
|
|
|
|
|