|
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-04-006-096-001/10263
(MAIKHOLI)
|
3504006000NRG23090320230158027
|
09/03/2023
|
SARASWATI DEVI
|
3504006WL021111
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914083762
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10264
(MAIKHOLI)
|
3504006000NRG23090320230158028
|
09/03/2023
|
GABAR SINGH
|
3504006WL021111
|
GABAR SINGH
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914083761
|
|
GABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10289
(MAIKHOLI)
|
3504006000NRG23090320230158029
|
09/03/2023
|
BINDE DEVI
|
3504006WL021111
|
BINDE DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914083770
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/10301
(MAIKHOLI)
|
3504006000NRG23090320230158030
|
09/03/2023
|
PARVATI DEVI
|
3504006WL021111
|
PARVATI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914083768
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/10312
(MAIKHOLI)
|
3504006000NRG23090320230158031
|
09/03/2023
|
HARENDRA SINGH
|
3504006WL021111
|
HARENDRA SINGH
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914083760
|
|
SHRI HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-096-001/10320
(MAIKHOLI)
|
3504006000NRG23090320230158032
|
09/03/2023
|
Baishakhi devi
|
3504006WL021111
|
Baishakhi devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914083771
|
|
MR SURENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-096-001/10324
(MAIKHOLI)
|
3504006000NRG23090320230158033
|
09/03/2023
|
SARDA DEVI
|
3504006WL021111
|
SARDA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914083759
|
|
MR PREM SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-096-001/10339
(MAIKHOLI)
|
3504006000NRG23090320230158034
|
09/03/2023
|
BHAGA DEVI
|
3504006WL021111
|
BHAGA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914083764
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-096-001/10349
(MAIKHOLI)
|
3504006000NRG23090320230158035
|
09/03/2023
|
GANGA DEVI
|
3504006WL021111
|
GANGA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914083774
|
|
SHRI BACHAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-096-001/10377
(MAIKHOLI)
|
3504006000NRG23090320230158036
|
09/03/2023
|
VIKRAM SINGH
|
3504006WL021111
|
VIKRAM SINGH
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914083765
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-096-001/10378
(MAIKHOLI)
|
3504006000NRG23090320230158038
|
09/03/2023
|
anita devi
|
3504006WL021111
|
anita devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914083763
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-096-001/10378
(MAIKHOLI)
|
3504006000NRG23090320230158037
|
09/03/2023
|
BIRENDRA SINGH
|
3504006WL021111
|
BIRENDRA SINGH
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914083766
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-096-001/11949
(MAIKHOLI)
|
3504006000NRG23090320230158039
|
09/03/2023
|
JASHODA DEVI
|
3504006WL021111
|
JASHODA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914083773
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-096-001/11967
(MAIKHOLI)
|
3504006000NRG23090320230158040
|
09/03/2023
|
SARSWATI DEVI
|
3504006WL021111
|
SARSWATI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914083769
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-096-001/11989
(MAIKHOLI)
|
3504006000NRG23090320230158041
|
09/03/2023
|
GOVIND SINGH
|
3504006WL021111
|
GOVIND SINGH
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914083772
|
|
GOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GAIRSAIN
|
UT-04-006-096-001/12004
(MAIKHOLI)
|
3504006000NRG23090320230158042
|
09/03/2023
|
SHANTA DEVI
|
3504006WL021111
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914083767
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|