|
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-04-006-095-003/10135
(KIRSHAL)
|
3504006000NRG23030320230154591
|
03/03/2023
|
BHAGRATHI DEVI
|
3504006WL020730
|
BHAGRATHI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912317351
|
|
MRS BHAGIRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-095-003/10144
(KIRSHAL)
|
3504006000NRG23030320230154592
|
03/03/2023
|
ASHA RAM
|
3504006WL020730
|
ASHA RAM
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912317345
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-003/10146
(KIRSHAL)
|
3504006000NRG23030320230154593
|
03/03/2023
|
MAGAN LAL
|
3504006WL020730
|
MAGAN LAL
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912317353
|
|
MAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-095-003/10162
(KIRSHAL)
|
3504006000NRG23030320230154594
|
03/03/2023
|
KHUSHAL LAL
|
3504006WL020730
|
KHUSHAL LAL
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912317356
|
|
KHUSHAL LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-095-003/10166
(KIRSHAL)
|
3504006000NRG23030320230154595
|
03/03/2023
|
SHISHU PAL LAL
|
3504006WL020730
|
SHISHU PAL LAL
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912317348
|
|
SHISHUPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-095-003/10174
(KIRSHAL)
|
3504006000NRG23030320230154597
|
03/03/2023
|
KRITPAL LAL
|
3504006WL020730
|
KRITPAL LAL
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912317346
|
|
KRITPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-095-003/10174
(KIRSHAL)
|
3504006000NRG23030320230154596
|
03/03/2023
|
RAMESWARI DEVI
|
3504006WL020730
|
RAMESWARI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912317354
|
|
VIJAI LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-095-003/10188
(KIRSHAL)
|
3504006000NRG23030320230154598
|
03/03/2023
|
JASPAL LAL
|
3504006WL020730
|
JASPAL LAL
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912317355
|
|
JASPALLALSOLAKSHMULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-095-009/10112
(KIRSHAL)
|
3504006000NRG23030320230154599
|
03/03/2023
|
VIRENDRA LAL
|
3504006WL020730
|
VIRENDRA LAL
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912317347
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-095-009/10120
(KIRSHAL)
|
3504006000NRG23030320230154600
|
03/03/2023
|
SARASHWATI DEVI
|
3504006WL020730
|
SARASHWATI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912317352
|
|
MR GAJPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-095-009/12567
(KIRSHAL)
|
3504006000NRG23030320230154601
|
03/03/2023
|
Miss Shivani
|
3504006WL020730
|
Miss Shivani
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912317349
|
|
MISS SHIVANI SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-095-003/10129
(KIRSHAL)
|
3504006000NRG23030320230154590
|
03/03/2023
|
DEVESHWARI DEVI
|
3504006WL020730
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912317350
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|