|
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-04-006-077-001/8492
(KHETI)
|
3504006000NRG23040220230127864
|
04/02/2023
|
RAJENDRA LAL
|
3504006WL017621
|
RAJENDRA LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716689715
|
|
RAJENDRALALSOPREMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-077-001/8369
(KHETI)
|
3504006000NRG23040220230127852
|
04/02/2023
|
NAUMI DEVI
|
3504006WL017621
|
NAUMI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716689719
|
|
MRS NAUMI DEVI WO GOBIND LAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-077-001/8371
(KHETI)
|
3504006000NRG23040220230127853
|
04/02/2023
|
TULSI LAL
|
3504006WL017621
|
TULSI LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716689720
|
|
MR TULSI LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-077-001/8373
(KHETI)
|
3504006000NRG23040220230127854
|
04/02/2023
|
SHANKARI DEVI
|
3504006WL017621
|
SHANKARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716689726
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-077-001/8379
(KHETI)
|
3504006000NRG23040220230127855
|
04/02/2023
|
SHYAMA DEVI
|
3504006WL017621
|
SHYAMA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716689725
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-077-001/8403
(KHETI)
|
3504006000NRG23040220230127856
|
04/02/2023
|
REKHA DEVI
|
3504006WL017621
|
REKHA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
13/02/2023
|
|
8716689729
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-077-001/8419
(KHETI)
|
3504006000NRG23040220230127857
|
04/02/2023
|
GOVINDEE DEVI
|
3504006WL017621
|
GOVINDEE DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716689716
|
|
GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-077-001/8420
(KHETI)
|
3504006000NRG23040220230127858
|
04/02/2023
|
MOHAN LAL
|
3504006WL017621
|
MOHAN LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716689721
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-077-001/8420
(KHETI)
|
3504006000NRG23040220230127859
|
04/02/2023
|
SATI DEVI
|
3504006WL017621
|
SATI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716689717
|
|
SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-077-001/8434
(KHETI)
|
3504006000NRG23040220230127860
|
04/02/2023
|
AITWARI DEVI
|
3504006WL017621
|
AITWARI DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716689718
|
|
ATWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-077-001/8444
(KHETI)
|
3504006000NRG23040220230127861
|
04/02/2023
|
REKHA DEVI
|
3504006WL017621
|
REKHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716689722
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-077-001/8447
(KHETI)
|
3504006000NRG23040220230127862
|
04/02/2023
|
SARASWATI DEVI
|
3504006WL017621
|
SARASWATI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716689728
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-077-001/8484
(KHETI)
|
3504006000NRG23040220230127863
|
04/02/2023
|
BIJLI DEVI
|
3504006WL017621
|
BIJLI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716689723
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-077-001/8907
(KHETI)
|
3504006000NRG23040220230127865
|
04/02/2023
|
JYOTI DEVI
|
3504006WL017621
|
JYOTI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716689727
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-077-001/8918
(KHETI)
|
3504006000NRG23040220230127866
|
04/02/2023
|
SUNITA DEVI
|
3504006WL017621
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716689724
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36849
|
36849
|
|
|
|
|
|
|
|