|
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-04-006-064-002/6844
()
|
3504006000NRG23280120230123826
|
28/01/2023
|
BALWANT SINGH
|
3504006WL017177
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378354520
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-064-002/6845
()
|
3504006000NRG23280120230123827
|
28/01/2023
|
PRATAP SINGH
|
3504006WL017177
|
PRATAP SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378354521
|
|
MR PARATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-064-002/6845
()
|
3504006000NRG23280120230123828
|
28/01/2023
|
Savi Devi
|
3504006WL017177
|
Savi Devi
|
00415
|
SBIN0007411
|
2769
|
2769
|
Processed
|
02/02/2023
|
|
8378354519
|
|
SHABIDOLALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-064-002/6851
()
|
3504006000NRG23280120230123829
|
28/01/2023
|
VIMLA DEVI
|
3504006WL017177
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378354524
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-064-002/6950
()
|
3504006000NRG23280120230123830
|
28/01/2023
|
GUDDI DEVI
|
3504006WL017177
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378354522
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-111-002/6974
(BHALSO)
|
3504006000NRG23280120230123831
|
28/01/2023
|
SANTOSHI DEVI
|
3504006WL017177
|
SANTOSHI DEVI
|
00415
|
SBIN0007411
|
2769
|
2769
|
Processed
|
02/02/2023
|
|
8378354525
|
|
MR SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-111-002/6994
(BHALSO)
|
3504006000NRG23280120230123832
|
28/01/2023
|
BEENA DEVI
|
3504006WL017177
|
BEENA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378354523
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-111-002/6996
(BHALSO)
|
3504006000NRG23280120230123833
|
28/01/2023
|
JAYANTI DEVI
|
3504006WL017177
|
JAYANTI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378354517
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-111-002/7000
(BHALSO)
|
3504006000NRG23280120230123834
|
28/01/2023
|
NANDA DEVI
|
3504006WL017177
|
NANDA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378354526
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-111-002/7002
(BHALSO)
|
3504006000NRG23280120230123835
|
28/01/2023
|
MANOJ SINGH
|
3504006WL017177
|
MANOJ SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378354518
|
|
MR MANOJ SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|