|
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-04-006-028-002/2518
(KOYLAKH)
|
3504006000NRG23070220230130138
|
07/02/2023
|
PARWATI DEVI
|
3504006WL017905
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716698433
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-028-001/2514
(KOYLAKH)
|
3504006000NRG23070220230130134
|
07/02/2023
|
SAVITRI DEVI
|
3504006WL017905
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716698442
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-028-001/2674
(KOYLAKH)
|
3504006000NRG23070220230130135
|
07/02/2023
|
DEVI DEVI
|
3504006WL017905
|
DEVI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716698438
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-028-002/2511
(KOYLAKH)
|
3504006000NRG23070220230130136
|
07/02/2023
|
BINDI DEVI
|
3504006WL017905
|
BINDI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716698441
|
|
MRS VINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-028-002/2515
(KOYLAKH)
|
3504006000NRG23070220230130137
|
07/02/2023
|
BHEM SINGH
|
3504006WL017905
|
BHEM SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716698444
|
|
BHIM SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-028-002/2522
(KOYLAKH)
|
3504006000NRG23070220230130139
|
07/02/2023
|
SAVITRI DEVI
|
3504006WL017905
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716698440
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-028-002/2527
(KOYLAKH)
|
3504006000NRG23070220230130140
|
07/02/2023
|
HEMA DEVI
|
3504006WL017905
|
HEMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716698439
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-028-002/2532
(KOYLAKH)
|
3504006000NRG23070220230130141
|
07/02/2023
|
SISUPAL SINGH
|
3504006WL017905
|
SISUPAL SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716698434
|
|
MR SHISPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-028-002/2657
(KOYLAKH)
|
3504006000NRG23070220230130142
|
07/02/2023
|
MAHESHI DEVI
|
3504006WL017905
|
MAHESHI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716698436
|
|
MR MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-028-002/2694
(KOYLAKH)
|
3504006000NRG23070220230130143
|
07/02/2023
|
KUNDAN SINGH
|
3504006WL017905
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716698443
|
|
KUNDAN SINGH SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIRSAIN
|
UT-04-006-028-002/2715
(KOYLAKH)
|
3504006000NRG23070220230130144
|
07/02/2023
|
kalla devi
|
3504006WL017905
|
kalla devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716698435
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-028-002/2716
(KOYLAKH)
|
3504006000NRG23070220230130145
|
07/02/2023
|
JASWANT SINGH
|
3504006WL017905
|
JASWANT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716698437
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|