|
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-04-006-072-001/9406
(JAKHET)
|
3504006000NRG24210420230002595
|
21/04/2023
|
PRIYANKA DEVI
|
3504006WL000371
|
PRIYANKA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515176
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7550
(JAKHET)
|
3504006000NRG24210420230002582
|
21/04/2023
|
KALPA DEVI
|
3504006WL000371
|
KALPA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437515182
|
|
KALPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/7551
(JAKHET)
|
3504006000NRG24210420230002583
|
21/04/2023
|
KALMI DEVI
|
3504006WL000371
|
KALMI DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515181
|
|
MRS KALMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/7559
(JAKHET)
|
3504006000NRG24210420230002584
|
21/04/2023
|
RAJANI DEVI
|
3504006WL000371
|
RAJANI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437515189
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAIRSAIN
|
UT-04-006-072-001/7563
(JAKHET)
|
3504006000NRG24210420230002585
|
21/04/2023
|
PUSPA DEVI
|
3504006WL000371
|
PUSPA DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515179
|
|
PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-072-001/7569
(JAKHET)
|
3504006000NRG24210420230002586
|
21/04/2023
|
DEVESHWARI DEVI
|
3504006WL000371
|
DEVESHWARI DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515177
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-072-001/7570
(JAKHET)
|
3504006000NRG24210420230002587
|
21/04/2023
|
kunwar singh
|
3504006WL000371
|
kunwar singh
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515186
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-072-001/7571
(JAKHET)
|
3504006000NRG24210420230002588
|
21/04/2023
|
BHAGAT SINGH
|
3504006WL000371
|
BHAGAT SINGH
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515180
|
|
BHAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIRSAIN
|
UT-04-006-072-001/7585
(JAKHET)
|
3504006000NRG24210420230002589
|
21/04/2023
|
RAJENDRA SINGH
|
3504006WL000371
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515178
|
|
RAJENDER SINGH BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-072-001/9332
(JAKHET)
|
3504006000NRG24210420230002590
|
21/04/2023
|
surendra singh
|
3504006WL000371
|
surendra singh
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437515185
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-072-001/9337
(JAKHET)
|
3504006000NRG24210420230002591
|
21/04/2023
|
KAMLESHWARI DEVI
|
3504006WL000371
|
KAMLESHWARI DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515188
|
|
MRS KAMLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-072-001/9338
(JAKHET)
|
3504006000NRG24210420230002592
|
21/04/2023
|
Sunita devi
|
3504006WL000371
|
Sunita devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437515187
|
|
SUNITADEVIWOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-072-001/9392
(JAKHET)
|
3504006000NRG24210420230002593
|
21/04/2023
|
Manju devi
|
3504006WL000371
|
Manju devi
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515183
|
|
MANJUDEVIWOSURAJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-072-001/9394
(JAKHET)
|
3504006000NRG24210420230002594
|
21/04/2023
|
satyeshwari devi
|
3504006WL000371
|
satyeshwari devi
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437515184
|
|
MRS SATYESHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30590
|
30590
|
|
|
|
|
|
|
|