|
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-04-006-058-002/6128
(BACHHUVAVAN)
|
3504006000NRG24260620230039455
|
26/06/2023
|
PADMA DEVI
|
3504006WL005992
|
PADMA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982752957
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-002/6149
(BACHHUVAVAN)
|
3504006000NRG24260620230039445
|
26/06/2023
|
JAMUNA DEVI
|
3504006WL005991
|
JAMUNA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982752958
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-002/6169
(BACHHUVAVAN)
|
3504006000NRG24260620230039446
|
26/06/2023
|
BEERA DEVI
|
3504006WL005991
|
BEERA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982752951
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-002/6179
(BACHHUVAVAN)
|
3504006000NRG24260620230039457
|
26/06/2023
|
NARENDRA SINGH
|
3504006WL005992
|
NARENDRA SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982752959
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-002/6179
(BACHHUVAVAN)
|
3504006000NRG24260620230039458
|
26/06/2023
|
PUSHPA DEVI
|
3504006WL005992
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982752954
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-002/6251
(BACHHUVAVAN)
|
3504006000NRG24260620230039447
|
26/06/2023
|
PAN SINGH
|
3504006WL005991
|
PAN SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982752960
|
|
MR PAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-002/6273
(BACHHUVAVAN)
|
3504006000NRG24260620230039449
|
26/06/2023
|
kamla devi
|
3504006WL005991
|
kamla devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982752952
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-058-002/6286
(BACHHUVAVAN)
|
3504006000NRG24260620230039459
|
26/06/2023
|
NARENDRA SINGH
|
3504006WL005992
|
NARENDRA SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982752949
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-058-002/6288
(BACHHUVAVAN)
|
3504006000NRG24260620230039450
|
26/06/2023
|
CHAITA DEVI
|
3504006WL005991
|
CHAITA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982752956
|
|
MRS CHEITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-058-002/6292
(BACHHUVAVAN)
|
3504006000NRG24260620230039451
|
26/06/2023
|
MANJU DEVI
|
3504006WL005991
|
MANJU DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982752955
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-058-002/6299
(BACHHUVAVAN)
|
3504006000NRG24260620230039452
|
26/06/2023
|
MAHESWRI DEVI
|
3504006WL005991
|
MAHESWRI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982752962
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-058-002/6300
(BACHHUVAVAN)
|
3504006000NRG24260620230039453
|
26/06/2023
|
vimla devi
|
3504006WL005991
|
vimla devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982752953
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-058-002/6301
(BACHHUVAVAN)
|
3504006000NRG24260620230039454
|
26/06/2023
|
KAMLA DEVI
|
3504006WL005991
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982752950
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-058-002/6320
(BACHHUVAVAN)
|
3504006000NRG24260620230039460
|
26/06/2023
|
AMAR SINGH
|
3504006WL005992
|
AMAR SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982752948
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-058-002/6321
(BACHHUVAVAN)
|
3504006000NRG24260620230039461
|
26/06/2023
|
GANGA DEVI
|
3504006WL005992
|
GANGA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982752961
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-058-002/6335
(BACHHUVAVAN)
|
3504006000NRG24260620230039462
|
26/06/2023
|
DEVKI DEVI
|
3504006WL005992
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982752947
|
|
MISS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|