|
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-04-006-046-001/4934
(MEHALCHORI)
|
3504006000NRG23040820220050201
|
04/08/2022
|
kunwar singh
|
3504006WL006801
|
kunwar singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980399667
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-046-001/4939
(MEHALCHORI)
|
3504006000NRG23040820220050202
|
04/08/2022
|
KEDAR SINGH
|
3504006WL006801
|
KEDAR SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980399663
|
|
KEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-046-001/4939
(MEHALCHORI)
|
3504006000NRG23040820220050203
|
04/08/2022
|
MAHESHI DEVI
|
3504006WL006801
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980399664
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-046-001/4944
(MEHALCHORI)
|
3504006000NRG23040820220050204
|
04/08/2022
|
KAMLA DEVI
|
3504006WL006801
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980399661
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-046-001/5113
(MEHALCHORI)
|
3504006000NRG23040820220050205
|
04/08/2022
|
GAURI DEVI
|
3504006WL006801
|
GAURI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980399668
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-046-001/5163
(MEHALCHORI)
|
3504006000NRG23040820220050206
|
04/08/2022
|
TULSHI DEVI
|
3504006WL006801
|
TULSHI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980399662
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-046-001/5164
(MEHALCHORI)
|
3504006000NRG23040820220050207
|
04/08/2022
|
MANNA DEVI
|
3504006WL006801
|
MANNA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980399666
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-046-001/5165
(MEHALCHORI)
|
3504006000NRG23040820220050208
|
04/08/2022
|
HEMA DEVI
|
3504006WL006801
|
HEMA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980399665
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-046-001/5196
(MEHALCHORI)
|
3504006000NRG23040820220050209
|
04/08/2022
|
POOJA DEVI
|
3504006WL006801
|
POOJA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980399669
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-046-008/5181
(MEHALCHORI)
|
3504006000NRG23040820220050210
|
04/08/2022
|
RAAJI DEVI
|
3504006WL006801
|
RAAJI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980399670
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|