|
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-04-006-107-003/11257
(MALETHI)
|
3504006000NRG23100220230133116
|
10/02/2023
|
sourabh
|
3504006WL018245
|
sourabh
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869682345
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-107-003/11358
(MALETHI)
|
3504006000NRG23100220230133117
|
10/02/2023
|
kutal singh
|
3504006WL018245
|
kutal singh
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869682348
|
|
KUTAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
3
|
GAIRSAIN
|
UT-04-006-107-003/11360
(MALETHI)
|
3504006000NRG23100220230133118
|
10/02/2023
|
SHIV SINGH
|
3504006WL018245
|
SHIV SINGH
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869682349
|
|
LAXCHMI DEVI AND SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-107-003/11385
(MALETHI)
|
3504006000NRG23100220230133119
|
10/02/2023
|
VIMLA DEVI
|
3504006WL018245
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869682353
|
|
BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-107-003/11405
(MALETHI)
|
3504006000NRG23100220230133120
|
10/02/2023
|
KUSUM MALETHA
|
3504006WL018245
|
KUSUM MALETHA
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869682351
|
|
MRS KUSUM MALETHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-107-003/11408
(MALETHI)
|
3504006000NRG23100220230133121
|
10/02/2023
|
manju devi
|
3504006WL018245
|
manju devi
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869682352
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-107-003/11417
(MALETHI)
|
3504006000NRG23100220230133122
|
10/02/2023
|
BULLA MIYAN
|
3504006WL018245
|
BULLA MIYAN
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869682350
|
|
MR BULLA MIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-107-003/12300
(MALETHI)
|
3504006000NRG23100220230133123
|
10/02/2023
|
MUNNI DEVI
|
3504006WL018245
|
MUNNI DEVI
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869682343
|
|
KALYAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-107-003/12300
(MALETHI)
|
3504006000NRG23100220230133124
|
10/02/2023
|
SAURABH SINGH
|
3504006WL018245
|
SAURABH SINGH
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869682347
|
|
SAURABHSINGHSOKALYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-107-003/12301
(MALETHI)
|
3504006000NRG23100220230133125
|
10/02/2023
|
SEETA DEVI
|
3504006WL018245
|
SEETA DEVI
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869682346
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-107-003/12302
(MALETHI)
|
3504006000NRG23100220230133126
|
10/02/2023
|
GAURI DEVI
|
3504006WL018245
|
GAURI DEVI
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869682344
|
|
GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|