|
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-04-006-005-001/386
(BANJAYANI)
|
3504006000NRG23090120230113481
|
09/01/2023
|
SURENDRA SINGH
|
3504006WL016031
|
SURENDRA SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854840774
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-007-002/655
(ROHIDA)
|
3504006000NRG23090120230113494
|
09/01/2023
|
Jai Singh
|
3504006WL016036
|
Jai Singh
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854840772
|
|
JAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-007-002/86
(ROHIDA)
|
3504006000NRG23090120230113487
|
09/01/2023
|
kamla devi
|
3504006WL016033
|
kamla devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854840773
|
|
KAMALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-005-001/478
(BANJAYANI)
|
3504006000NRG23090120230113482
|
09/01/2023
|
Santi devi
|
3504006WL016031
|
Santi devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854840782
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-007-002/45
(ROHIDA)
|
3504006000NRG23090120230113490
|
09/01/2023
|
Sita
|
3504006WL016034
|
Sita
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854840775
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-005-001/359
(BANJAYANI)
|
3504006000NRG23090120230113483
|
09/01/2023
|
Bhagatram
|
3504006WL016032
|
Bhagatram
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854840785
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-005-001/388
(BANJAYANI)
|
3504006000NRG23090120230113484
|
09/01/2023
|
RAMI DEVI
|
3504006WL016032
|
RAMI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854840783
|
|
RAMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-005-002/493
(BANJAYANI)
|
3504006000NRG23090120230113480
|
09/01/2023
|
BAKTWAR SINGH
|
3504006WL016030
|
BAKTWAR SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854840779
|
|
MR BAKHTAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-007-002/221
(ROHIDA)
|
3504006000NRG23090120230113491
|
09/01/2023
|
BALBIR SINGH
|
3504006WL016035
|
BALBIR SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854840777
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-007-002/228
(ROHIDA)
|
3504006000NRG23090120230113485
|
09/01/2023
|
BAGH SINGH
|
3504006WL016033
|
BAGH SINGH
|
00415
|
SBIN0007419
|
2769
|
2769
|
Processed
|
12/01/2023
|
|
7854840776
|
|
BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIRSAIN
|
UT-04-006-007-002/39
(ROHIDA)
|
3504006000NRG23090120230113493
|
09/01/2023
|
dev singh
|
3504006WL016036
|
dev singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854840778
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-007-002/40
(ROHIDA)
|
3504006000NRG23090120230113488
|
09/01/2023
|
DEV SINGH
|
3504006WL016034
|
DEV SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854840781
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-007-002/44
(ROHIDA)
|
3504006000NRG23090120230113489
|
09/01/2023
|
DAYAL SINGH
|
3504006WL016034
|
DAYAL SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854840780
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-007-002/488
(ROHIDA)
|
3504006000NRG23090120230113486
|
09/01/2023
|
jeet singh
|
3504006WL016033
|
jeet singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854840784
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|