|
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-04-006-075-001/8067
(KUNIGAAD)
|
3504006000NRG23070920220065604
|
07/09/2022
|
Bhawan singh
|
3504006WL008965
|
Bhawan singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651224442
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-075-001/8076
(KUNIGAAD)
|
3504006000NRG23070920220065605
|
07/09/2022
|
BHAGRATHI DEVI
|
3504006WL008965
|
BHAGRATHI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651224443
|
|
BHAGIRATHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-075-003/8058
(KUNIGAAD)
|
3504006000NRG23070920220065606
|
07/09/2022
|
RUKMA DEVI
|
3504006WL008965
|
RUKMA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651224447
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-075-003/8063
(KUNIGAAD)
|
3504006000NRG23070920220065607
|
07/09/2022
|
Aanand ram
|
3504006WL008965
|
Aanand ram
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651224441
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-075-003/8065
(KUNIGAAD)
|
3504006000NRG23070920220065608
|
07/09/2022
|
Lata devi
|
3504006WL008965
|
Lata devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651224446
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-075-003/8071-A
(KUNIGAAD)
|
3504006000NRG23070920220065610
|
07/09/2022
|
Kheemram
|
3504006WL008965
|
Kheemram
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651224444
|
|
MR KHEEM RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-075-003/8072
(KUNIGAAD)
|
3504006000NRG23070920220065611
|
07/09/2022
|
Sunita devi
|
3504006WL008965
|
Sunita devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651224445
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-075-003/8304
(KUNIGAAD)
|
3504006000NRG23070920220065612
|
07/09/2022
|
chandra devi
|
3504006WL008965
|
chandra devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651224448
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|