|
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-04-006-077-001/13026
(KHETI)
|
3504006000NRG23121220220100786
|
12/12/2022
|
MAHESHI DEVI
|
3504006WL014405
|
MAHESHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321013743
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-077-001/8372
(KHETI)
|
3504006000NRG23121220220100787
|
12/12/2022
|
RAJNI DEVI
|
3504006WL014405
|
RAJNI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321013742
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-077-001/8380
(KHETI)
|
3504006000NRG23121220220100788
|
12/12/2022
|
SHARDA DEVI
|
3504006WL014405
|
SHARDA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321013739
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-077-001/8402
(KHETI)
|
3504006000NRG23121220220100789
|
12/12/2022
|
BIMLA DEVI
|
3504006WL014405
|
BIMLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321013740
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-077-001/8443
(KHETI)
|
3504006000NRG23121220220100790
|
12/12/2022
|
GUDDI DEVI
|
3504006WL014405
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321013744
|
|
GUDDIDEVIWORANJEETLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-077-001/8446
(KHETI)
|
3504006000NRG23121220220100791
|
12/12/2022
|
GUDDI DEVI
|
3504006WL014405
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321013736
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-077-001/8451
(KHETI)
|
3504006000NRG23121220220100792
|
12/12/2022
|
muni devi
|
3504006WL014405
|
muni devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321013741
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-077-001/8480
(KHETI)
|
3504006000NRG23121220220100793
|
12/12/2022
|
SANGEETA DEVI
|
3504006WL014405
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321013745
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-077-001/8493
(KHETI)
|
3504006000NRG23121220220100795
|
12/12/2022
|
POOJA DEVI
|
3504006WL014405
|
POOJA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321013737
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-077-001/8499
(KHETI)
|
3504006000NRG23121220220100796
|
12/12/2022
|
KHILA DEVI
|
3504006WL014405
|
KHILA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321013738
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|