|
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-04-006-006-001/533
(BEENA)
|
3504006000NRG23030220230127462
|
03/02/2023
|
SUNITA DEVI
|
3504006WL017566
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714649936
|
|
SUNITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-042-004/12684
(KHET)
|
3504006000NRG23030220230127452
|
03/02/2023
|
DEVESHWARI DEVI
|
3504006WL017565
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8714649940
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-004/12713
(KHET)
|
3504006000NRG23030220230127453
|
03/02/2023
|
URMILA DEVI
|
3504006WL017565
|
URMILA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8714649937
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-004/12715
(KHET)
|
3504006000NRG23030220230127454
|
03/02/2023
|
MAHESHWARI DEVI
|
3504006WL017565
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8714649948
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-004/12716
(KHET)
|
3504006000NRG23030220230127455
|
03/02/2023
|
RAJESHWARI DEVI
|
3504006WL017565
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8714649943
|
|
MR JASWANT SINGH NEGI SO RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-004/12719
(KHET)
|
3504006000NRG23030220230127456
|
03/02/2023
|
BHAGULI DEVI
|
3504006WL017565
|
BHAGULI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8714649942
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-004/12726
(KHET)
|
3504006000NRG23030220230127457
|
03/02/2023
|
BHARAT SINGH
|
3504006WL017565
|
BHARAT SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8714649947
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-004/12757
(KHET)
|
3504006000NRG23030220230127458
|
03/02/2023
|
ASHA DEVI
|
3504006WL017565
|
ASHA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8714649945
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-004/4456
(KHET)
|
3504006000NRG23030220230127459
|
03/02/2023
|
KAVITA DEVI
|
3504006WL017565
|
KAVITA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8714649941
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-042-004/4462
(KHET)
|
3504006000NRG23030220230127460
|
03/02/2023
|
RAJENDRA PRASAD
|
3504006WL017565
|
RAJENDRA PRASAD
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8714649944
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-042-004/4465
(KHET)
|
3504006000NRG23030220230127461
|
03/02/2023
|
PREM SINGH
|
3504006WL017565
|
PREM SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8714649946
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-006-001/546
(BEENA)
|
3504006000NRG23030220230127463
|
03/02/2023
|
kamla devi
|
3504006WL017566
|
kamla devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714649938
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-006-001/548
(BEENA)
|
3504006000NRG23030220230127464
|
03/02/2023
|
janki devi
|
3504006WL017566
|
janki devi
|
00415
|
SBIN0007419
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8714649939
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|