|
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-04-006-087-001/9300
(GOGANA MALLA)
|
3504006000NRG23270120230122640
|
27/01/2023
|
KUNWAR SINGH
|
3504006WL017056
|
KUNWAR SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
02/02/2023
|
|
8378359790
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-087-001/9320
(GOGANA MALLA)
|
3504006000NRG23270120230122642
|
27/01/2023
|
PADMA DEVI
|
3504006WL017056
|
PADMA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
02/02/2023
|
|
8378359786
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-087-001/9321
(GOGANA MALLA)
|
3504006000NRG23270120230122643
|
27/01/2023
|
SHANTA DEVI
|
3504006WL017056
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
02/02/2023
|
|
8378359782
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-087-001/9322
(GOGANA MALLA)
|
3504006000NRG23270120230122644
|
27/01/2023
|
BASHANTI DEVI
|
3504006WL017056
|
BASHANTI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
02/02/2023
|
|
8378359795
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-087-001/9333
(GOGANA MALLA)
|
3504006000NRG23270120230122645
|
27/01/2023
|
ASHA DEVI
|
3504006WL017056
|
ASHA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
02/02/2023
|
|
8378359783
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-087-001/9352
(GOGANA MALLA)
|
3504006000NRG23270120230122647
|
27/01/2023
|
Hira singh negi
|
3504006WL017056
|
Hira singh negi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
02/02/2023
|
|
8378359792
|
|
MR HIRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-087-001/9357
(GOGANA MALLA)
|
3504006000NRG23270120230122648
|
27/01/2023
|
ANITA DEVI
|
3504006WL017056
|
ANITA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
02/02/2023
|
|
8378359787
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-087-001/9360
(GOGANA MALLA)
|
3504006000NRG23270120230122649
|
27/01/2023
|
PUSHAPA DEVI
|
3504006WL017056
|
PUSHAPA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
02/02/2023
|
|
8378359791
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-087-001/9361
(GOGANA MALLA)
|
3504006000NRG23270120230122650
|
27/01/2023
|
NANDAN SINGH
|
3504006WL017056
|
NANDAN SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
02/02/2023
|
|
8378359789
|
|
NANDAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
10
|
GAIRSAIN
|
UT-04-006-087-001/9387
(GOGANA MALLA)
|
3504006000NRG23270120230122652
|
27/01/2023
|
Pushkar singh
|
3504006WL017056
|
Pushkar singh
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
02/02/2023
|
|
8378359793
|
|
PUSHKER SINGH NEGI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
GAIRSAIN
|
UT-04-006-087-001/9387
(GOGANA MALLA)
|
3504006000NRG23270120230122653
|
27/01/2023
|
Sushila Devi
|
3504006WL017056
|
Sushila Devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
02/02/2023
|
|
8378359794
|
|
SULOCHNA NEGI
|
CANARA BANK(508532)
|
|
12
|
GAIRSAIN
|
UT-04-006-087-001/9411
(GOGANA MALLA)
|
3504006000NRG23270120230122654
|
27/01/2023
|
KALA DEVI
|
3504006WL017056
|
KALA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378359788
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-087-001/9414
(GOGANA MALLA)
|
3504006000NRG23270120230122655
|
27/01/2023
|
RADHA DEVI
|
3504006WL017056
|
RADHA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378359785
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-087-001/9421
(GOGANA MALLA)
|
3504006000NRG23270120230122656
|
27/01/2023
|
MUNNI DEVI
|
3504006WL017056
|
MUNNI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
02/02/2023
|
|
8378359781
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-087-001/9424
(GOGANA MALLA)
|
3504006000NRG23270120230122657
|
27/01/2023
|
santoshi devi
|
3504006WL017056
|
santoshi devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
02/02/2023
|
|
8378359784
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|