|
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-04-006-048-001/5238
(PYURA)
|
3504006000NRG23100820220053537
|
10/08/2022
|
BHAGULI DEVI
|
3504006WL007221
|
BHAGULI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027041421
|
|
BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-048-001/5240
(PYURA)
|
3504006000NRG23100820220053538
|
10/08/2022
|
KUNDAN SINGH
|
3504006WL007221
|
KUNDAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027041419
|
|
KUNDAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-048-001/5250
(PYURA)
|
3504006000NRG23100820220053539
|
10/08/2022
|
DAYAL SINGH
|
3504006WL007221
|
DAYAL SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027041416
|
|
DAYAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-048-001/5258
(PYURA)
|
3504006000NRG23100820220053540
|
10/08/2022
|
SANGRAM SINGH
|
3504006WL007221
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027041422
|
|
SANGRAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-048-001/5277
(PYURA)
|
3504006000NRG23100820220053542
|
10/08/2022
|
RABULI DEVI
|
3504006WL007221
|
RABULI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027041420
|
|
RABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-048-002/8655
(PYURA)
|
3504006000NRG23100820220053527
|
10/08/2022
|
RANJEET SINGH
|
3504006WL007220
|
RANJEET SINGH
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027041413
|
|
RANGEETSINGHSOJITESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-048-002/8660
(PYURA)
|
3504006000NRG23100820220053528
|
10/08/2022
|
PREM SINGH
|
3504006WL007220
|
PREM SINGH
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027041424
|
|
PREM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-048-002/8675
(PYURA)
|
3504006000NRG23100820220053529
|
10/08/2022
|
KHUSHAL SINGH
|
3504006WL007220
|
KHUSHAL SINGH
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027041415
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-048-002/8679
(PYURA)
|
3504006000NRG23100820220053530
|
10/08/2022
|
GODAMBARI DEVI
|
3504006WL007220
|
GODAMBARI DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027041417
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-048-002/8681
(PYURA)
|
3504006000NRG23100820220053531
|
10/08/2022
|
BISHAN SINGH
|
3504006WL007220
|
BISHAN SINGH
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027041423
|
|
BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-048-002/8683
(PYURA)
|
3504006000NRG23100820220053532
|
10/08/2022
|
SUMERA DEVI
|
3504006WL007220
|
SUMERA DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027041418
|
|
SUMERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-048-002/8700
(PYURA)
|
3504006000NRG23100820220053533
|
10/08/2022
|
DINESH SINGH
|
3504006WL007220
|
DINESH SINGH
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027041425
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-048-002/8704
(PYURA)
|
3504006000NRG23100820220053536
|
10/08/2022
|
Puran singh
|
3504006WL007220
|
Puran singh
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027041414
|
|
PURAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|