|
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-04-006-037-003/12912
(KASUWA)
|
3504006000NRG23010220230126588
|
01/02/2023
|
SAROJANI DEVI
|
3504006WL017458
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8589139583
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-037-003/3965
(KASUWA)
|
3504006000NRG23010220230126589
|
01/02/2023
|
KODALI DEVI
|
3504006WL017458
|
KODALI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8589139582
|
|
KODLIDEVIWOGYANIDAASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-037-003/3967
(KASUWA)
|
3504006000NRG23010220230126594
|
01/02/2023
|
PIYULI DEVI
|
3504006WL017460
|
PIYULI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8589139581
|
|
PIYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-037-004/12208
(KASUWA)
|
3504006000NRG23010220230126595
|
01/02/2023
|
MANWAR SINGH
|
3504006WL017460
|
MANWAR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8589139588
|
|
MANWARSINGHSOKHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-037-004/12932
(KASUWA)
|
3504006000NRG23010220230126590
|
01/02/2023
|
ASHUTOSH SINGH
|
3504006WL017459
|
ASHUTOSH SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8589139585
|
|
MR ASHUTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-037-004/12939
(KASUWA)
|
3504006000NRG23010220230126591
|
01/02/2023
|
KALPESHWARI DEVI
|
3504006WL017459
|
KALPESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8589139587
|
|
KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-037-004/3862
(KASUWA)
|
3504006000NRG23010220230126596
|
01/02/2023
|
MUNNI DEVI
|
3504006WL017460
|
MUNNI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8589139586
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-037-004/3870
(KASUWA)
|
3504006000NRG23010220230126593
|
01/02/2023
|
RINKESH LAL
|
3504006WL017459
|
RINKESH LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8589139589
|
|
MR RINKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-037-004/3870
(KASUWA)
|
3504006000NRG23010220230126592
|
01/02/2023
|
SHIVI DEVI
|
3504006WL017459
|
SHIVI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8589139584
|
|
MRS SHIVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|