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-04-006-059-001/6509 (KANDARIKHOD)
|
3504006000NRG24150520230015988
|
15/05/2023
|
SAWITRY DEVI
|
3504006WL002303
|
SAWITRY DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693452703
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
2
|
GAIRSAIN
|
UT-04-006-059-001/6595 (KANDARIKHOD)
|
3504006000NRG24150520230015985
|
15/05/2023
|
SAKUNTALA DEVI
|
3504006WL002302
|
SAKUNTALA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693452698
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6278 (KANDARIKHOD)
|
3504006000NRG24150520230015989
|
15/05/2023
|
UMED SINGH
|
3504006WL002303
|
UMED SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693452704
|
|
UMED SINGH
|
STATE BANK OF INDIA(508548)
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6294 (KANDARIKHOD)
|
3504006000NRG24150520230015990
|
15/05/2023
|
JUPULI DEVI
|
3504006WL002303
|
JUPULI DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
19/05/2023
|
|
1693452699
|
|
MRS JUPLI DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
GAIRSAIN
|
UT-04-006-059-002/6324 (KANDARIKHOD)
|
3504006000NRG24150520230015991
|
15/05/2023
|
KALA DEVI
|
3504006WL002303
|
KALA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693452700
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
GAIRSAIN
|
UT-04-006-059-002/6524 (KANDARIKHOD)
|
3504006000NRG24150520230015992
|
15/05/2023
|
AWATAR SINGH
|
3504006WL002303
|
AWATAR SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693452706
|
|
AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
7
|
GAIRSAIN
|
UT-04-006-059-002/6526 (KANDARIKHOD)
|
3504006000NRG24150520230015993
|
15/05/2023
|
AWATAR SINGH
|
3504006WL002303
|
AWATAR SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693452695
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
8
|
GAIRSAIN
|
UT-04-006-059-002/6526 (KANDARIKHOD)
|
3504006000NRG24150520230015994
|
15/05/2023
|
NANDI DEVI
|
3504006WL002303
|
NANDI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693452702
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
GAIRSAIN
|
UT-04-006-059-002/6550 (KANDARIKHOD)
|
3504006000NRG24150520230015995
|
15/05/2023
|
DHANPA DEVI
|
3504006WL002303
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693452707
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
GAIRSAIN
|
UT-04-006-059-006/6290 (KANDARIKHOD)
|
3504006000NRG24150520230015996
|
15/05/2023
|
BHUPAL SINGH
|
3504006WL002303
|
BHUPAL SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693452705
|
|
BHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
11
|
GAIRSAIN
|
UT-04-006-059-006/6297 (KANDARIKHOD)
|
3504006000NRG24150520230015987
|
15/05/2023
|
MADHWI DEVI
|
3504006WL002302
|
MADHWI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693452696
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
GAIRSAIN
|
UT-04-006-059-006/6354 (KANDARIKHOD)
|
3504006000NRG24150520230015997
|
15/05/2023
|
HEMA DEVI
|
3504006WL002303
|
HEMA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693452697
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
GAIRSAIN
|
UT-04-006-059-006/6364 (KANDARIKHOD)
|
3504006000NRG24150520230015998
|
15/05/2023
|
SUMATI DEVI
|
3504006WL002303
|
SUMATI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693452701
|
|
SUMATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|