|
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-04-006-041-001/12814
()
|
3504006000NRG23230220230146712
|
23/02/2023
|
VIMLA DEVI
|
3504006WL019807
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310842161
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-041-001/4267
()
|
3504006000NRG23230220230146713
|
23/02/2023
|
RAMESHWARI DEVI
|
3504006WL019807
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310842159
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-041-001/4271
()
|
3504006000NRG23230220230146714
|
23/02/2023
|
UMA DEVI
|
3504006WL019807
|
UMA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310842163
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-041-001/4273
()
|
3504006000NRG23230220230146715
|
23/02/2023
|
BHUPENDRA SINGH
|
3504006WL019807
|
BHUPENDRA SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310842160
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-041-001/4275
()
|
3504006000NRG23230220230146716
|
23/02/2023
|
MANBEER SINGH
|
3504006WL019807
|
MANBEER SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310842156
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-041-001/4279
()
|
3504006000NRG23230220230146717
|
23/02/2023
|
YOGESHWAR PRASAD
|
3504006WL019807
|
YOGESHWAR PRASAD
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310842157
|
|
YOGESHWARPRASADSOVIADYADU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-041-001/4287
()
|
3504006000NRG23230220230146718
|
23/02/2023
|
DEVKI NANDAN
|
3504006WL019807
|
DEVKI NANDAN
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310842158
|
|
DEVKINANDANSOKEDARDATT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-041-001/4291
()
|
3504006000NRG23230220230146719
|
23/02/2023
|
URAMILA DEVI
|
3504006WL019807
|
URAMILA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310842155
|
|
DHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-041-001/4295
()
|
3504006000NRG23230220230146720
|
23/02/2023
|
KUSUMLATA DEVI
|
3504006WL019807
|
KUSUMLATA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310842164
|
|
MRS KUSUMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-041-001/4306
()
|
3504006000NRG23230220230146721
|
23/02/2023
|
DARSHANI DEVI
|
3504006WL019807
|
DARSHANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310842154
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-041-001/4410
()
|
3504006000NRG23230220230146722
|
23/02/2023
|
DALVEER SINGH
|
3504006WL019807
|
DALVEER SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310842162
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-112-001/4421
(BADATH)
|
3504006000NRG23230220230146723
|
23/02/2023
|
REENA DEVI
|
3504006WL019807
|
REENA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310842166
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-112-001/4439
(BADATH)
|
3504006000NRG23230220230146724
|
23/02/2023
|
GODAMBARI DEVI
|
3504006WL019807
|
GODAMBARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310842165
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|