|
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-04-006-096-001/10275
(MAIKHOLI)
|
3504006000NRG23060320230156569
|
06/03/2023
|
SANGEETA DEVI
|
3504006WL020947
|
SANGEETA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913861963
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10275
(MAIKHOLI)
|
3504006000NRG23060320230156568
|
06/03/2023
|
Surendar singh
|
3504006WL020947
|
Surendar singh
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913861959
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10334
(MAIKHOLI)
|
3504006000NRG23060320230156571
|
06/03/2023
|
BHAGA DEVI
|
3504006WL020947
|
BHAGA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913861960
|
|
MR BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/10334
(MAIKHOLI)
|
3504006000NRG23060320230156570
|
06/03/2023
|
MOHAN SINGH
|
3504006WL020947
|
MOHAN SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913861962
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/10339
(MAIKHOLI)
|
3504006000NRG23060320230156572
|
06/03/2023
|
YASHWANT SINGH
|
3504006WL020947
|
YASHWANT SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913861964
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-096-001/10385
(MAIKHOLI)
|
3504006000NRG23060320230156573
|
06/03/2023
|
KHIMA DEVI
|
3504006WL020947
|
KHIMA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913861957
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-096-001/10964
(MAIKHOLI)
|
3504006000NRG23060320230156574
|
06/03/2023
|
Beena Devi
|
3504006WL020947
|
Beena Devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913861958
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-096-001/11948
(MAIKHOLI)
|
3504006000NRG23060320230156575
|
06/03/2023
|
JANKI DEVI
|
3504006WL020947
|
JANKI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913861954
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-096-001/11992
(MAIKHOLI)
|
3504006000NRG23060320230156577
|
06/03/2023
|
Bishan singh
|
3504006WL020947
|
Bishan singh
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913861956
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-096-001/11992
(MAIKHOLI)
|
3504006000NRG23060320230156576
|
06/03/2023
|
VEERA DEVI
|
3504006WL020947
|
VEERA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913861955
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-096-001/11999
(MAIKHOLI)
|
3504006000NRG23060320230156578
|
06/03/2023
|
Dhanuli Devi
|
3504006WL020947
|
Dhanuli Devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913861961
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|