|
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-04-006-012-001/842
(FARKANDY)
|
3504006000NRG23010220230126553
|
01/02/2023
|
KALAWATI DEVI
|
3504006WL017456
|
KALAWATI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589140238
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/858
(FARKANDY)
|
3504006000NRG23010220230126555
|
01/02/2023
|
BASANTI DEVI
|
3504006WL017456
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589140239
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-001/858
(FARKANDY)
|
3504006000NRG23010220230126554
|
01/02/2023
|
MANGAL SINGH
|
3504006WL017456
|
MANGAL SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589140234
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-001/916
(FARKANDY)
|
3504006000NRG23010220230126556
|
01/02/2023
|
soban singh
|
3504006WL017456
|
soban singh
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589140240
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-001/930
(FARKANDY)
|
3504006000NRG23010220230126557
|
01/02/2023
|
prem singh
|
3504006WL017456
|
prem singh
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589140242
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-001/931
(FARKANDY)
|
3504006000NRG23010220230126558
|
01/02/2023
|
BHAWAN SINGH
|
3504006WL017456
|
BHAWAN SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589140235
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-012-003/1014
(FARKANDY)
|
3504006000NRG23010220230126559
|
01/02/2023
|
KUNDAN SINGH
|
3504006WL017456
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589140236
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-012-003/3260
(FARKANDY)
|
3504006000NRG23010220230126560
|
01/02/2023
|
sumitra devi
|
3504006WL017456
|
sumitra devi
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589140237
|
|
SUMITRADEVIWONANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-012-003/908
(FARKANDY)
|
3504006000NRG23010220230126561
|
01/02/2023
|
Alam singh
|
3504006WL017456
|
Alam singh
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589140241
|
|
ALAMSINGHSOJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|