|
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-04-006-072-001/7544
(JAKHET)
|
3504006000NRG23040320230155729
|
04/03/2023
|
JAGAT SINGH
|
3504006WL020859
|
JAGAT SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313652
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7547
(JAKHET)
|
3504006000NRG23040320230155730
|
04/03/2023
|
SHITAL SINGH
|
3504006WL020859
|
SHITAL SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313642
|
|
SHITAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/7551
(JAKHET)
|
3504006000NRG23040320230155731
|
04/03/2023
|
KALMI DEVI
|
3504006WL020859
|
KALMI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313651
|
|
MRS KALMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/7557
(JAKHET)
|
3504006000NRG23040320230155732
|
04/03/2023
|
RAJANI DEVI
|
3504006WL020859
|
RAJANI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313650
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-072-001/7558
(JAKHET)
|
3504006000NRG23040320230155733
|
04/03/2023
|
MAHIPAL SINGH
|
3504006WL020859
|
MAHIPAL SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313643
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-072-001/7576
(JAKHET)
|
3504006000NRG23040320230155734
|
04/03/2023
|
SAROJANI DEVI
|
3504006WL020859
|
SAROJANI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313647
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-072-001/9332
(JAKHET)
|
3504006000NRG23040320230155735
|
04/03/2023
|
surendra singh
|
3504006WL020859
|
surendra singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313646
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-072-001/9338
(JAKHET)
|
3504006000NRG23040320230155736
|
04/03/2023
|
Sunita devi
|
3504006WL020859
|
Sunita devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313649
|
|
SUNITADEVIWOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-072-001/9339
(JAKHET)
|
3504006000NRG23040320230155737
|
04/03/2023
|
maheshwari devi
|
3504006WL020859
|
maheshwari devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313648
|
|
MAHESHWARIDEVIWOBHAGATSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-072-001/9340
(JAKHET)
|
3504006000NRG23040320230155738
|
04/03/2023
|
DHOOMA DEVI
|
3504006WL020859
|
DHOOMA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313645
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-072-001/9392
(JAKHET)
|
3504006000NRG23040320230155739
|
04/03/2023
|
Manju devi
|
3504006WL020859
|
Manju devi
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912313644
|
|
MANJUDEVIWOSURAJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|