|
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-04-006-059-002/6271
(KANDARIKHOD)
|
3504006000NRG23050720220035369
|
05/07/2022
|
MEERA DEVI
|
3504006WL004624
|
MEERA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963915177
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6288
(KANDARIKHOD)
|
3504006000NRG23050720220035343
|
05/07/2022
|
TRILOK SINGH
|
3504006WL004622
|
TRILOK SINGH
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2963915188
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6295
(KANDARIKHOD)
|
3504006000NRG23050720220035344
|
05/07/2022
|
KHILAPSINGH
|
3504006WL004622
|
KHILAPSINGH
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2963915178
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6304
(KANDARIKHOD)
|
3504006000NRG23050720220035372
|
05/07/2022
|
MAN SINGH
|
3504006WL004624
|
MAN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963915176
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-002/6307
(KANDARIKHOD)
|
3504006000NRG23050720220035373
|
05/07/2022
|
HAYAT SINGH
|
3504006WL004624
|
HAYAT SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963915174
|
|
HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-002/6322
(KANDARIKHOD)
|
3504006000NRG23050720220035341
|
05/07/2022
|
VIMLA DEVI
|
3504006WL004621
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963915191
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-002/6410
(KANDARIKHOD)
|
3504006000NRG23050720220035376
|
05/07/2022
|
UMA DEVI
|
3504006WL004624
|
UMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963915182
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-002/6499
(KANDARIKHOD)
|
3504006000NRG23050720220035377
|
05/07/2022
|
ROSHANI DEVI
|
3504006WL004624
|
ROSHANI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963915175
|
|
ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-059-002/6505
(KANDARIKHOD)
|
3504006000NRG23050720220035347
|
05/07/2022
|
BERENDRA SINGH
|
3504006WL004622
|
BERENDRA SINGH
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2963915183
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-059-005/62903
(KANDARIKHOD)
|
3504006000NRG23050720220035357
|
05/07/2022
|
KHEEMA DEVI
|
3504006WL004623
|
KHEEMA DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2963915186
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-059-005/62904
(KANDARIKHOD)
|
3504006000NRG23050720220035358
|
05/07/2022
|
PARWATI DEVI
|
3504006WL004623
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2963915181
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-059-005/62908
(KANDARIKHOD)
|
3504006000NRG23050720220035359
|
05/07/2022
|
MESHEE DEVI
|
3504006WL004623
|
MESHEE DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2963915185
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-059-005/62913
(KANDARIKHOD)
|
3504006000NRG23050720220035360
|
05/07/2022
|
SUMATI DEVI
|
3504006WL004623
|
SUMATI DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2963915179
|
|
SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-059-005/62914
(KANDARIKHOD)
|
3504006000NRG23050720220035361
|
05/07/2022
|
BALBEER SINGH
|
3504006WL004623
|
BALBEER SINGH
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2963915189
|
|
BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-059-005/62916
(KANDARIKHOD)
|
3504006000NRG23050720220035362
|
05/07/2022
|
LAXMI DEVI
|
3504006WL004623
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2963915190
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-059-006/6285
(KANDARIKHOD)
|
3504006000NRG23050720220035354
|
05/07/2022
|
KUNWAR SINGH
|
3504006WL004622
|
KUNWAR SINGH
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963915187
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-059-006/6306
(KANDARIKHOD)
|
3504006000NRG23050720220035355
|
05/07/2022
|
DHOUM SINGH
|
3504006WL004622
|
DHOUM SINGH
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963915192
|
|
DHUM SINGH S/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIRSAIN
|
UT-04-006-059-006/6354
(KANDARIKHOD)
|
3504006000NRG23050720220035379
|
05/07/2022
|
HEMA DEVI
|
3504006WL004624
|
HEMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963915184
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-059-006/6366
(KANDARIKHOD)
|
3504006000NRG23050720220035380
|
05/07/2022
|
MAHESHI DEVI
|
3504006WL004624
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963915180
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41961
|
41961
|
|
|
|
|
|
|
|