|
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-04-006-076-001/8180
(DEVPURI)
|
3504006000NRG23040820220050310
|
04/08/2022
|
bharat singh
|
3504006WL006811
|
bharat singh
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980400752
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8210
(DEVPURI)
|
3504006000NRG23040820220050305
|
04/08/2022
|
BANSI RAM
|
3504006WL006810
|
BANSI RAM
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980400753
|
|
MR BASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8242
(DEVPURI)
|
3504006000NRG23040820220050312
|
04/08/2022
|
RADHA DEVI
|
3504006WL006811
|
RADHA DEVI
|
00415
|
SBIN0014136
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980400748
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8259
(DEVPURI)
|
3504006000NRG23040820220050296
|
04/08/2022
|
RAWATI DEVI
|
3504006WL006809
|
RAWATI DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980400750
|
|
CHAIT SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8311
(DEVPURI)
|
3504006000NRG23040820220050297
|
04/08/2022
|
DHRAM SINGH
|
3504006WL006809
|
DHRAM SINGH
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980400754
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8360
(DEVPURI)
|
3504006000NRG23040820220050299
|
04/08/2022
|
Govind singh
|
3504006WL006809
|
Govind singh
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980400751
|
|
GOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8441
(DEVPURI)
|
3504006000NRG23040820220050300
|
04/08/2022
|
DERYAWAN SINGH
|
3504006WL006809
|
DERYAWAN SINGH
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980400755
|
|
MR DHARYAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-076-004/8369
(DEVPURI)
|
3504006000NRG23040820220050314
|
04/08/2022
|
mohan singh
|
3504006WL006811
|
mohan singh
|
00415
|
SBIN0014136
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980400749
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-076-007/8237
(DEVPURI)
|
3504006000NRG23040820220050304
|
04/08/2022
|
SARWARTI DEVI
|
3504006WL006809
|
SARWARTI DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980400747
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|