|
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-04-006-096-001/10273
(MAIKHOLI)
|
3504006000NRG23080820220052340
|
08/08/2022
|
KALA DEVI
|
3504006WL007096
|
KALA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453369
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10273
(MAIKHOLI)
|
3504006000NRG23080820220052339
|
08/08/2022
|
PRATAP SINGH
|
3504006WL007096
|
PRATAP SINGH
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453368
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10279
(MAIKHOLI)
|
3504006000NRG23080820220052341
|
08/08/2022
|
INDAR SINGH
|
3504006WL007096
|
INDAR SINGH
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453378
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/10279
(MAIKHOLI)
|
3504006000NRG23080820220052342
|
08/08/2022
|
MAHESHI DEVI
|
3504006WL007096
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453379
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/10288
(MAIKHOLI)
|
3504006000NRG23080820220052343
|
08/08/2022
|
SARASWATI DEVI
|
3504006WL007096
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453364
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-096-001/10294
(MAIKHOLI)
|
3504006000NRG23080820220052344
|
08/08/2022
|
vimla devi
|
3504006WL007096
|
vimla devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453365
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-096-001/10299
(MAIKHOLI)
|
3504006000NRG23080820220052345
|
08/08/2022
|
DARSHAN SINGH
|
3504006WL007096
|
DARSHAN SINGH
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453366
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-096-001/10299
(MAIKHOLI)
|
3504006000NRG23080820220052346
|
08/08/2022
|
SHANTA DEVI
|
3504006WL007096
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453367
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-096-001/10300
(MAIKHOLI)
|
3504006000NRG23080820220052347
|
08/08/2022
|
shanti devi
|
3504006WL007096
|
shanti devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453361
|
|
RAGUUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-096-001/10310
(MAIKHOLI)
|
3504006000NRG23080820220052349
|
08/08/2022
|
Bindi Devi
|
3504006WL007096
|
Bindi Devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453384
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-096-001/10320
(MAIKHOLI)
|
3504006000NRG23080820220052352
|
08/08/2022
|
Baishakhi devi
|
3504006WL007096
|
Baishakhi devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453363
|
|
MR SURENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-096-001/10320
(MAIKHOLI)
|
3504006000NRG23080820220052351
|
08/08/2022
|
SURENDRA SINGH
|
3504006WL007096
|
SURENDRA SINGH
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453362
|
|
MR SURENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-096-001/10322
(MAIKHOLI)
|
3504006000NRG23080820220052353
|
08/08/2022
|
prem singh
|
3504006WL007096
|
prem singh
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453381
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-096-001/10326
(MAIKHOLI)
|
3504006000NRG23080820220052354
|
08/08/2022
|
kadar singh
|
3504006WL007096
|
kadar singh
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453375
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-096-001/10326
(MAIKHOLI)
|
3504006000NRG23080820220052355
|
08/08/2022
|
LEELA DEVI
|
3504006WL007096
|
LEELA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453385
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-096-001/10327
(MAIKHOLI)
|
3504006000NRG23080820220052356
|
08/08/2022
|
rajander singh
|
3504006WL007096
|
rajander singh
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453370
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-096-001/10360
(MAIKHOLI)
|
3504006000NRG23080820220052358
|
08/08/2022
|
GAJENDRA SINGH
|
3504006WL007096
|
GAJENDRA SINGH
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453374
|
|
MR GAJENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-096-001/10360
(MAIKHOLI)
|
3504006000NRG23080820220052359
|
08/08/2022
|
MUNNI DEVI
|
3504006WL007096
|
MUNNI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453372
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-096-001/10377
(MAIKHOLI)
|
3504006000NRG23080820220052360
|
08/08/2022
|
PUSPHA DEVI
|
3504006WL007096
|
PUSPHA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453373
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-096-001/11960
(MAIKHOLI)
|
3504006000NRG23080820220052361
|
08/08/2022
|
GUDDI DEVI
|
3504006WL007096
|
GUDDI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453371
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-096-001/11965
(MAIKHOLI)
|
3504006000NRG23080820220052363
|
08/08/2022
|
DHARM SINGH
|
3504006WL007096
|
DHARM SINGH
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453383
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-096-001/11965
(MAIKHOLI)
|
3504006000NRG23080820220052362
|
08/08/2022
|
HEMA DEVI
|
3504006WL007096
|
HEMA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453382
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-096-001/11993
(MAIKHOLI)
|
3504006000NRG23080820220052364
|
08/08/2022
|
Kavita Devi
|
3504006WL007096
|
Kavita Devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453376
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-096-001/11995
(MAIKHOLI)
|
3504006000NRG23080820220052365
|
08/08/2022
|
BINITA DEVI
|
3504006WL007096
|
BINITA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453377
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-096-001/11999
(MAIKHOLI)
|
3504006000NRG23080820220052367
|
08/08/2022
|
Dhanuli Devi
|
3504006WL007096
|
Dhanuli Devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453380
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|