|
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-04-006-051-001/5377
(JUMAKHET(UTTARI))
|
3504006000NRG23020920220062863
|
02/09/2022
|
KAMLA DEVI
|
3504006WL008601
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641352096
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-051-001/5377
(JUMAKHET(UTTARI))
|
3504006000NRG23020920220062864
|
02/09/2022
|
uady singh
|
3504006WL008601
|
uady singh
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641352097
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-051-002/5391
(JUMAKHET(UTTARI))
|
3504006000NRG23020920220062866
|
02/09/2022
|
JAMUNA DEVI
|
3504006WL008601
|
JAMUNA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641352094
|
|
JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-051-002/5391
(JUMAKHET(UTTARI))
|
3504006000NRG23020920220062867
|
02/09/2022
|
PAN SINGH
|
3504006WL008601
|
PAN SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641352099
|
|
PANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-051-002/5393
(JUMAKHET(UTTARI))
|
3504006000NRG23020920220062859
|
02/09/2022
|
JAMUNA DEVI
|
3504006WL008600
|
JAMUNA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641352095
|
|
JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-051-002/5487
(JUMAKHET(UTTARI))
|
3504006000NRG23020920220062872
|
02/09/2022
|
KAMLA DEVI
|
3504006WL008603
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641352093
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-051-002/5493
(JUMAKHET(UTTARI))
|
3504006000NRG23020920220062873
|
02/09/2022
|
POOJA DEVI
|
3504006WL008603
|
POOJA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641352102
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-051-002/5494
(JUMAKHET(UTTARI))
|
3504006000NRG23020920220062874
|
02/09/2022
|
PURAN LAL
|
3504006WL008603
|
PURAN LAL
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641352098
|
|
MR PURAN LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-051-002/5502
(JUMAKHET(UTTARI))
|
3504006000NRG23020920220062860
|
02/09/2022
|
NEEMA DEVI
|
3504006WL008600
|
NEEMA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641352100
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-051-002/5504
(JUMAKHET(UTTARI))
|
3504006000NRG23020920220062862
|
02/09/2022
|
SUMAN DEVI
|
3504006WL008600
|
SUMAN DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641352101
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|