|
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-04-006-087-001/9444
(GOGANA MALLA)
|
3504006000NRG23150220230136148
|
15/02/2023
|
Kala Devi
|
3504006WL018642
|
Kala Devi
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
23/02/2023
|
|
9092251875
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-087-001/9302
(GOGANA MALLA)
|
3504006000NRG23150220230136132
|
15/02/2023
|
GAURI DEVI
|
3504006WL018642
|
GAURI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
23/02/2023
|
|
9092251870
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-087-001/9303
(GOGANA MALLA)
|
3504006000NRG23150220230136133
|
15/02/2023
|
Surendra singh
|
3504006WL018642
|
Surendra singh
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/02/2023
|
|
9092251868
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-087-001/9318
(GOGANA MALLA)
|
3504006000NRG23150220230136135
|
15/02/2023
|
Hemlata devi
|
3504006WL018642
|
Hemlata devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
23/02/2023
|
|
9092251869
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-087-001/9318
(GOGANA MALLA)
|
3504006000NRG23150220230136134
|
15/02/2023
|
HIMMATI DEVI
|
3504006WL018642
|
HIMMATI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/02/2023
|
|
9092251861
|
|
MRS HIMMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-087-001/9327
(GOGANA MALLA)
|
3504006000NRG23150220230136136
|
15/02/2023
|
TULSI DEVI
|
3504006WL018642
|
TULSI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/02/2023
|
|
9092251872
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-087-001/9335
(GOGANA MALLA)
|
3504006000NRG23150220230136137
|
15/02/2023
|
SARSWATI DEVI
|
3504006WL018642
|
SARSWATI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/02/2023
|
|
9092251860
|
|
SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-087-001/9338
(GOGANA MALLA)
|
3504006000NRG23150220230136138
|
15/02/2023
|
SHANTI DEVI
|
3504006WL018642
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/02/2023
|
|
9092251864
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-087-001/9344
(GOGANA MALLA)
|
3504006000NRG23150220230136139
|
15/02/2023
|
PARVATI DEVI
|
3504006WL018642
|
PARVATI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/02/2023
|
|
9092251874
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-087-001/9364
(GOGANA MALLA)
|
3504006000NRG23150220230136140
|
15/02/2023
|
SARASWATI DEVI
|
3504006WL018642
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/02/2023
|
|
9092251862
|
|
SURESHIDEVIWOSHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-087-001/9366
(GOGANA MALLA)
|
3504006000NRG23150220230136141
|
15/02/2023
|
KAMLA DEVI
|
3504006WL018642
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/02/2023
|
|
9092251866
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-087-001/9372
(GOGANA MALLA)
|
3504006000NRG23150220230136142
|
15/02/2023
|
JANKI DEVI
|
3504006WL018642
|
JANKI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/02/2023
|
|
9092251859
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-087-001/9374
(GOGANA MALLA)
|
3504006000NRG23150220230136143
|
15/02/2023
|
MOHINI DEVI
|
3504006WL018642
|
MOHINI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
23/02/2023
|
|
9092251865
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-087-001/9391
(GOGANA MALLA)
|
3504006000NRG23150220230136144
|
15/02/2023
|
PARWATI DEVI
|
3504006WL018642
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/02/2023
|
|
9092251871
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-087-001/9396
(GOGANA MALLA)
|
3504006000NRG23150220230136145
|
15/02/2023
|
LEELA DEVI
|
3504006WL018642
|
LEELA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
23/02/2023
|
|
9092251873
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-087-001/9429
(GOGANA MALLA)
|
3504006000NRG23150220230136146
|
15/02/2023
|
KASHTURA DEVI
|
3504006WL018642
|
KASHTURA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/02/2023
|
|
9092251867
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-087-001/9435
(GOGANA MALLA)
|
3504006000NRG23150220230136147
|
15/02/2023
|
KAMLA DEVI
|
3504006WL018642
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/02/2023
|
|
9092251863
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|