|
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-04-006-027-001/2271
(SARKOT)
|
3504006000NRG23050820220050768
|
05/08/2022
|
MAKRI DEVI
|
3504006WL006875
|
MAKRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982957851
|
|
MRS MAKDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2299
(SARKOT)
|
3504006000NRG23050820220050771
|
05/08/2022
|
NARAYAN SINGH
|
3504006WL006875
|
NARAYAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982957846
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2321
(SARKOT)
|
3504006000NRG23050820220050772
|
05/08/2022
|
LELA DEVI
|
3504006WL006875
|
LELA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982957849
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2367
(SARKOT)
|
3504006000NRG23050820220050774
|
05/08/2022
|
SHAKHA DEVI
|
3504006WL006875
|
SHAKHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982957841
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2385
(SARKOT)
|
3504006000NRG23050820220050775
|
05/08/2022
|
madan singh
|
3504006WL006875
|
madan singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982957840
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2395
(SARKOT)
|
3504006000NRG23050820220050777
|
05/08/2022
|
kala devi
|
3504006WL006875
|
kala devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982957842
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2414
(SARKOT)
|
3504006000NRG23050820220050778
|
05/08/2022
|
PARWATI DEVI
|
3504006WL006875
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982957843
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2665
(SARKOT)
|
3504006000NRG23050820220050779
|
05/08/2022
|
GUDDI DEVI
|
3504006WL006875
|
GUDDI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982957847
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2694
(SARKOT)
|
3504006000NRG23050820220050780
|
05/08/2022
|
jaypal singh
|
3504006WL006875
|
jaypal singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982957844
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2703
(SARKOT)
|
3504006000NRG23050820220050781
|
05/08/2022
|
BIMILA DEVI
|
3504006WL006875
|
BIMILA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982957845
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2718
(SARKOT)
|
3504006000NRG23050820220050782
|
05/08/2022
|
SUMITRA DEVI
|
3504006WL006875
|
SUMITRA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982957850
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-027-001/2274
(SARKOT)
|
3504006000NRG23050820220050769
|
05/08/2022
|
HIWALI DEVI
|
3504006WL006875
|
HIWALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982957848
|
|
Mrs. HIWALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|