|
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-04-006-103-001/10795
()
|
3504006000NRG23050720220035538
|
05/07/2022
|
KAMLA DEVI
|
3504006WL004657
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963915460
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-103-001/10802
()
|
3504006000NRG23050720220035539
|
05/07/2022
|
VIJAY SINGH
|
3504006WL004657
|
VIJAY SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915457
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-103-001/10805
()
|
3504006000NRG23050720220035523
|
05/07/2022
|
SARASWATI DEVI
|
3504006WL004653
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915473
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-103-001/10807
()
|
3504006000NRG23050720220035525
|
05/07/2022
|
PRATAPI RAM
|
3504006WL004653
|
PRATAPI RAM
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915476
|
|
MR PRATAPI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-103-001/10807
()
|
3504006000NRG23050720220035526
|
05/07/2022
|
VIMLA DEVI
|
3504006WL004653
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915475
|
|
MR PRATAPI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-103-001/11954
()
|
3504006000NRG23050720220035527
|
05/07/2022
|
PRATAP SINGH
|
3504006WL004653
|
PRATAP SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915461
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-103-003/10895
()
|
3504006000NRG23050720220035509
|
05/07/2022
|
SHUSHILA DEVI
|
3504006WL004649
|
SHUSHILA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963915469
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-103-003/10903
()
|
3504006000NRG23050720220035521
|
05/07/2022
|
PADMA DEVI
|
3504006WL004652
|
PADMA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915458
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-103-003/10907
()
|
3504006000NRG23050720220035518
|
05/07/2022
|
RAMESH RAM
|
3504006WL004651
|
RAMESH RAM
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963915456
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-103-003/10908
()
|
3504006000NRG23050720220035543
|
05/07/2022
|
HEERA DEVI
|
3504006WL004658
|
HEERA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915471
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-103-003/10912
()
|
3504006000NRG23050720220035533
|
05/07/2022
|
govindi devi
|
3504006WL004655
|
govindi devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915452
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-103-003/10919
()
|
3504006000NRG23050720220035514
|
05/07/2022
|
DEVI DEVI
|
3504006WL004650
|
DEVI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963915474
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-103-003/10921
()
|
3504006000NRG23050720220035510
|
05/07/2022
|
TULSI RAM
|
3504006WL004649
|
TULSI RAM
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963915478
|
|
TULSIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-103-003/10923
()
|
3504006000NRG23050720220035544
|
05/07/2022
|
BHAGIRATHI DEVI
|
3504006WL004658
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915453
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-103-003/10925
()
|
3504006000NRG23050720220035545
|
05/07/2022
|
LEELA DEVI
|
3504006WL004658
|
LEELA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915454
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-103-003/10940
()
|
3504006000NRG23050720220035546
|
05/07/2022
|
PARWATI DEVI
|
3504006WL004658
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915455
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
GAIRSAIN
|
UT-04-006-103-003/10940
()
|
3504006000NRG23050720220035511
|
05/07/2022
|
SHIV RAM
|
3504006WL004649
|
SHIV RAM
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963915477
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-103-003/10987
()
|
3504006000NRG23050720220035516
|
05/07/2022
|
sunita devi
|
3504006WL004650
|
sunita devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963915470
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-104-001/10788
(SILANGA)
|
3504006000NRG23050720220035528
|
05/07/2022
|
SHANTI DEVI
|
3504006WL004653
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915462
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-104-001/10789
(SILANGA)
|
3504006000NRG23050720220035540
|
05/07/2022
|
DEVKI DEVI
|
3504006WL004657
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963915463
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-104-001/12297
(SILANGA)
|
3504006000NRG23050720220035542
|
05/07/2022
|
RADHA DEVI
|
3504006WL004657
|
RADHA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915472
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-104-002/12276
(SILANGA)
|
3504006000NRG23050720220035529
|
05/07/2022
|
SEETA DEVI
|
3504006WL004654
|
SEETA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915467
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-104-003/10842
(SILANGA)
|
3504006000NRG23050720220035512
|
05/07/2022
|
MAHESWARI DEVI
|
3504006WL004649
|
MAHESWARI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963915468
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-104-003/10939
(SILANGA)
|
3504006000NRG23050720220035536
|
05/07/2022
|
laxmi devi
|
3504006WL004656
|
laxmi devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915465
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-104-003/10958
(SILANGA)
|
3504006000NRG23050720220035522
|
05/07/2022
|
DEVESWARI DEVI
|
3504006WL004652
|
DEVESWARI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915466
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-104-003/10962
(SILANGA)
|
3504006000NRG23050720220035537
|
05/07/2022
|
kunti devi
|
3504006WL004656
|
kunti devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915464
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-104-003/10971
(SILANGA)
|
3504006000NRG23050720220035517
|
05/07/2022
|
URMILA DEVI
|
3504006WL004650
|
URMILA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963915459
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36423
|
36423
|
|
|
|
|
|
|
|