|
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-04-006-091-004/9732
(KHAAL KUMKHODI)
|
3504006000NRG23080820220052646
|
08/08/2022
|
RADHA DEVI
|
3504006WL007122
|
RADHA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980403134
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-091-004/9741
(KHAAL KUMKHODI)
|
3504006000NRG23080820220052647
|
08/08/2022
|
DHANI LAL
|
3504006WL007122
|
DHANI LAL
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980403132
|
|
DHANILALSORAVILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-091-004/9742
(KHAAL KUMKHODI)
|
3504006000NRG23080820220052648
|
08/08/2022
|
GAINDA LAL
|
3504006WL007122
|
GAINDA LAL
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980403133
|
|
MR GAINDA LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-091-004/9745
(KHAAL KUMKHODI)
|
3504006000NRG23080820220052650
|
08/08/2022
|
GOPAL LAL
|
3504006WL007122
|
GOPAL LAL
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980403131
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-091-004/9746
(KHAAL KUMKHODI)
|
3504006000NRG23080820220052651
|
08/08/2022
|
DARSHAN LAL
|
3504006WL007122
|
DARSHAN LAL
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980403125
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-091-004/9748
(KHAAL KUMKHODI)
|
3504006000NRG23080820220052652
|
08/08/2022
|
SAROJINI DEVI
|
3504006WL007122
|
SAROJINI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980403124
|
|
SAROLINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-091-004/9754
(KHAAL KUMKHODI)
|
3504006000NRG23080820220052653
|
08/08/2022
|
SAKUNTALA DEVI
|
3504006WL007122
|
SAKUNTALA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980403130
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-091-004/9765
(KHAAL KUMKHODI)
|
3504006000NRG23080820220052654
|
08/08/2022
|
Bisheswari devi
|
3504006WL007122
|
Bisheswari devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980403128
|
|
MRS VIESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-091-004/9770
(KHAAL KUMKHODI)
|
3504006000NRG23080820220052655
|
08/08/2022
|
PREETI DEVI
|
3504006WL007122
|
PREETI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980403122
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-091-004/9774-C
(KHAAL KUMKHODI)
|
3504006000NRG23080820220052656
|
08/08/2022
|
KALPESWARI DEVI
|
3504006WL007122
|
KALPESWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980403127
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-091-004/9776
(KHAAL KUMKHODI)
|
3504006000NRG23080820220052657
|
08/08/2022
|
PINKI DEVI
|
3504006WL007122
|
PINKI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980403123
|
|
PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-091-004/9794
(KHAAL KUMKHODI)
|
3504006000NRG23080820220052658
|
08/08/2022
|
ASHA DEVI
|
3504006WL007122
|
ASHA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980403135
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-091-004/9799
(KHAAL KUMKHODI)
|
3504006000NRG23080820220052659
|
08/08/2022
|
PARWATI DEVI
|
3504006WL007122
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980403126
|
|
MRS PARWATI DEVI WO DARSHAN SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-091-004/9808
(KHAAL KUMKHODI)
|
3504006000NRG23080820220052660
|
08/08/2022
|
AARTI DEVI
|
3504006WL007122
|
AARTI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980403129
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|