|
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-04-006-053-001/5684
(KOLANI)
|
3504006000NRG23060320230156421
|
06/03/2023
|
mahesha devi
|
3504006WL020932
|
mahesha devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913861506
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-053-001/5727
(KOLANI)
|
3504006000NRG23060320230156422
|
06/03/2023
|
Anita devi
|
3504006WL020932
|
Anita devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913861509
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-053-006/5625
(KOLANI)
|
3504006000NRG23060320230156423
|
06/03/2023
|
DAMODAR
|
3504006WL020932
|
DAMODAR
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913861503
|
|
DAMODHARPD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-053-006/5630
(KOLANI)
|
3504006000NRG23060320230156425
|
06/03/2023
|
JUPULI DEVI
|
3504006WL020932
|
JUPULI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913861502
|
|
MRS JUPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-053-006/5630
(KOLANI)
|
3504006000NRG23060320230156424
|
06/03/2023
|
TULA RAM
|
3504006WL020932
|
TULA RAM
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9913861501
|
|
TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-053-006/5642
(KOLANI)
|
3504006000NRG23060320230156426
|
06/03/2023
|
darshani devi
|
3504006WL020932
|
darshani devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913861507
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-053-006/5649
(KOLANI)
|
3504006000NRG23060320230156427
|
06/03/2023
|
parwati devi
|
3504006WL020932
|
parwati devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913861504
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-053-006/5649
(KOLANI)
|
3504006000NRG23060320230156428
|
06/03/2023
|
SOBAN SINGH
|
3504006WL020932
|
SOBAN SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913861505
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-053-006/5676
(KOLANI)
|
3504006000NRG23060320230156430
|
06/03/2023
|
HEMA DEVI
|
3504006WL020932
|
HEMA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913861500
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-053-006/5676
(KOLANI)
|
3504006000NRG23060320230156429
|
06/03/2023
|
KULDEEP JOSHI
|
3504006WL020932
|
KULDEEP JOSHI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913861508
|
|
MR KULA NAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-053-006/5739
(KOLANI)
|
3504006000NRG23060320230156431
|
06/03/2023
|
Ram chandra joshi
|
3504006WL020932
|
Ram chandra joshi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913861511
|
|
RAM CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIRSAIN
|
UT-04-006-053-006/5739
(KOLANI)
|
3504006000NRG23060320230156432
|
06/03/2023
|
usha devi
|
3504006WL020932
|
usha devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913861499
|
|
USHA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIRSAIN
|
UT-04-006-053-006/5769
(KOLANI)
|
3504006000NRG23060320230156433
|
06/03/2023
|
TARA DEVI
|
3504006WL020932
|
TARA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913861512
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
GAIRSAIN
|
UT-04-006-053-006/5770
(KOLANI)
|
3504006000NRG23060320230156434
|
06/03/2023
|
KASHI DEVI
|
3504006WL020932
|
KASHI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913861510
|
|
MRS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|