|
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-04-006-084-001/9042
(BUNGA)
|
3504006000NRG23300320230202801
|
30/03/2023
|
JAMAN SINGH
|
3504006WL025775
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492964066
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-084-001/9047
(BUNGA)
|
3504006000NRG23300320230202802
|
30/03/2023
|
JAYANTI DEVI
|
3504006WL025775
|
JAYANTI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492964070
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-084-001/9048
(BUNGA)
|
3504006000NRG23300320230202803
|
30/03/2023
|
JASWANT SINGH
|
3504006WL025775
|
JASWANT SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492964067
|
|
MR JASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-084-001/9048
(BUNGA)
|
3504006000NRG23300320230202804
|
30/03/2023
|
KAMLA DEVI
|
3504006WL025775
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492964085
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-084-001/9063
(BUNGA)
|
3504006000NRG23300320230202812
|
30/03/2023
|
KASHMIRA DEVI
|
3504006WL025776
|
KASHMIRA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492964077
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-084-001/9064
(BUNGA)
|
3504006000NRG23300320230202805
|
30/03/2023
|
REWATI DEVI
|
3504006WL025775
|
REWATI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492964073
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-084-001/9070
(BUNGA)
|
3504006000NRG23300320230202813
|
30/03/2023
|
ANITA DEVI
|
3504006WL025776
|
ANITA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492964078
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-084-001/9075
(BUNGA)
|
3504006000NRG23300320230202806
|
30/03/2023
|
MEHAREWAN SINGH
|
3504006WL025775
|
MEHAREWAN SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492964071
|
|
MEHARABANSINGHSOSOUNIYASI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-084-001/9076
(BUNGA)
|
3504006000NRG23300320230202814
|
30/03/2023
|
DARSHAN LAL
|
3504006WL025776
|
DARSHAN LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492964080
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-084-001/9079
(BUNGA)
|
3504006000NRG23300320230202815
|
30/03/2023
|
SURESHI DEVI
|
3504006WL025776
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492964074
|
|
MRS SARESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-084-001/9082
(BUNGA)
|
3504006000NRG23300320230202807
|
30/03/2023
|
RAJENDER SINGH
|
3504006WL025775
|
RAJENDER SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492964079
|
|
RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-084-001/9083
(BUNGA)
|
3504006000NRG23300320230202816
|
30/03/2023
|
DHUMA DEVI
|
3504006WL025776
|
DHUMA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492964075
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-084-001/9084
(BUNGA)
|
3504006000NRG23300320230202808
|
30/03/2023
|
BHOPAL LAL
|
3504006WL025775
|
BHOPAL LAL
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492964072
|
|
BHOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-084-001/9088
(BUNGA)
|
3504006000NRG23300320230202817
|
30/03/2023
|
GODAMBARI DEVI
|
3504006WL025776
|
GODAMBARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492964076
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-084-001/9092
(BUNGA)
|
3504006000NRG23300320230202818
|
30/03/2023
|
BHAGIRATHI DEVI
|
3504006WL025776
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492964084
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-084-001/9127
(BUNGA)
|
3504006000NRG23300320230202809
|
30/03/2023
|
BABLI DEVI
|
3504006WL025775
|
BABLI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492964069
|
|
HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-084-001/9136
(BUNGA)
|
3504006000NRG23300320230202819
|
30/03/2023
|
GANGA DEVI
|
3504006WL025776
|
GANGA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492964083
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-084-001/9138
(BUNGA)
|
3504006000NRG23300320230202810
|
30/03/2023
|
MEENA DEVI
|
3504006WL025775
|
MEENA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492964081
|
|
MISS MEENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-084-001/9140
(BUNGA)
|
3504006000NRG23300320230202820
|
30/03/2023
|
SAVITRI DEVI
|
3504006WL025776
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492964068
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-084-001/9142
(BUNGA)
|
3504006000NRG23300320230202811
|
30/03/2023
|
REKHA DEVI
|
3504006WL025775
|
REKHA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492964082
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|