|
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-04-006-073-001/7624
(NAIL)
|
3504006000NRG23281020220086851
|
28/10/2022
|
Pusker singh
|
3504006WL012290
|
Pusker singh
|
00415
|
SBIN0014136
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617748957
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-073-001/7628
(NAIL)
|
3504006000NRG23281020220086853
|
28/10/2022
|
Nandan SINGH
|
3504006WL012290
|
Nandan SINGH
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617748943
|
|
NANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-073-001/7628
(NAIL)
|
3504006000NRG23281020220086852
|
28/10/2022
|
SAKUNTALA DEVI
|
3504006WL012290
|
SAKUNTALA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617748948
|
|
SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-073-001/7631
(NAIL)
|
3504006000NRG23281020220086826
|
28/10/2022
|
JAYBEER SINGH
|
3504006WL012287
|
JAYBEER SINGH
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617748955
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-073-001/7631
(NAIL)
|
3504006000NRG23281020220086827
|
28/10/2022
|
NANDI DEVI
|
3504006WL012287
|
NANDI DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617748958
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-073-001/7633
(NAIL)
|
3504006000NRG23281020220086828
|
28/10/2022
|
LEELA DEVI
|
3504006WL012287
|
LEELA DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617748950
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-073-001/7637
(NAIL)
|
3504006000NRG23281020220086829
|
28/10/2022
|
NANDI DEVI
|
3504006WL012287
|
NANDI DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617748945
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-073-001/7641
(NAIL)
|
3504006000NRG23281020220086831
|
28/10/2022
|
PADMA DEVI
|
3504006WL012287
|
PADMA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617748959
|
|
PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-073-001/7655
(NAIL)
|
3504006000NRG23281020220086854
|
28/10/2022
|
MUNNI DEVI
|
3504006WL012290
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617748947
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-073-001/7696
(NAIL)
|
3504006000NRG23281020220086835
|
28/10/2022
|
DAMYANTI DEVI
|
3504006WL012287
|
DAMYANTI DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617748951
|
|
PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-073-001/7716
(NAIL)
|
3504006000NRG23281020220086857
|
28/10/2022
|
KAMLA
|
3504006WL012290
|
KAMLA
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617748946
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-073-001/7724
(NAIL)
|
3504006000NRG23281020220086858
|
28/10/2022
|
SHANTI DEVI
|
3504006WL012290
|
SHANTI DEVI
|
00415
|
SBIN0014136
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617748952
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-073-001/7725
(NAIL)
|
3504006000NRG23281020220086859
|
28/10/2022
|
ganpati devi
|
3504006WL012290
|
ganpati devi
|
00415
|
SBIN0014136
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617748953
|
|
MRS GANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-073-001/7747
(NAIL)
|
3504006000NRG23281020220086860
|
28/10/2022
|
SHISUPAL SINGH
|
3504006WL012290
|
SHISUPAL SINGH
|
00415
|
SBIN0014136
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617748944
|
|
MR SISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-073-001/7767
(NAIL)
|
3504006000NRG23281020220086861
|
28/10/2022
|
kushma devi
|
3504006WL012290
|
kushma devi
|
00415
|
SBIN0014136
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617748949
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-073-001/7786
(NAIL)
|
3504006000NRG23281020220086836
|
28/10/2022
|
KIRAN DEVI
|
3504006WL012287
|
KIRAN DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748954
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-073-001/7788
(NAIL)
|
3504006000NRG23281020220086862
|
28/10/2022
|
KUNTI DEVI
|
3504006WL012290
|
KUNTI DEVI
|
00415
|
SBIN0014136
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617748956
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|