|
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-04-006-057-001/5940
(MALKOAT)
|
3504006000NRG23050720220035429
|
05/07/2022
|
PADAMA DEVI
|
3504006WL004629
|
PADAMA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963915415
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-057-001/6155
(MALKOAT)
|
3504006000NRG23050720220035436
|
05/07/2022
|
REKHA DEVI
|
3504006WL004629
|
REKHA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963915408
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-057-001/6172
(MALKOAT)
|
3504006000NRG23050720220035437
|
05/07/2022
|
RADHA DEVI
|
3504006WL004629
|
RADHA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963915411
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-057-001/5925
(MALKOAT)
|
3504006000NRG23050720220035425
|
05/07/2022
|
Ganga devi
|
3504006WL004629
|
Ganga devi
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963915406
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-057-001/5925
(MALKOAT)
|
3504006000NRG23050720220035424
|
05/07/2022
|
kalam singh
|
3504006WL004629
|
kalam singh
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963915412
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-057-001/5931
(MALKOAT)
|
3504006000NRG23050720220035426
|
05/07/2022
|
HANSI DEVI
|
3504006WL004629
|
HANSI DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963915410
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-057-001/5933
(MALKOAT)
|
3504006000NRG23050720220035427
|
05/07/2022
|
CHANDRA DEVI
|
3504006WL004629
|
CHANDRA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963915409
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-057-001/6102
(MALKOAT)
|
3504006000NRG23050720220035430
|
05/07/2022
|
RADHA DEVI
|
3504006WL004629
|
RADHA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963915413
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-057-001/6104
(MALKOAT)
|
3504006000NRG23050720220035431
|
05/07/2022
|
rekha devi
|
3504006WL004629
|
rekha devi
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963915404
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-057-001/6105
(MALKOAT)
|
3504006000NRG23050720220035432
|
05/07/2022
|
geeta devi
|
3504006WL004629
|
geeta devi
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963915403
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-057-001/6106
(MALKOAT)
|
3504006000NRG23050720220035433
|
05/07/2022
|
KAMLA DEVI
|
3504006WL004629
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963915405
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-057-001/6107
(MALKOAT)
|
3504006000NRG23050720220035434
|
05/07/2022
|
chandra devi
|
3504006WL004629
|
chandra devi
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963915414
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-057-001/6136
(MALKOAT)
|
3504006000NRG23050720220035435
|
05/07/2022
|
SUNITA DEVI
|
3504006WL004629
|
SUNITA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963915407
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|