|
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-04-006-037-003/12912
(KASUWA)
|
3504006000NRG23090120230113520
|
09/01/2023
|
SAROJANI DEVI
|
3504006WL016040
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838988
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-037-003/3838
(KASUWA)
|
3504006000NRG23090120230113514
|
09/01/2023
|
REKHA DEVI
|
3504006WL016039
|
REKHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838991
|
|
SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-037-003/3838
(KASUWA)
|
3504006000NRG23090120230113513
|
09/01/2023
|
SURENDRA LAL
|
3504006WL016039
|
SURENDRA LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838983
|
|
SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-037-003/3839
(KASUWA)
|
3504006000NRG23090120230113516
|
09/01/2023
|
RAJI DEVI
|
3504006WL016039
|
RAJI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838987
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-037-003/3854
(KASUWA)
|
3504006000NRG23090120230113521
|
09/01/2023
|
SAREETA DEVI
|
3504006WL016040
|
SAREETA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838984
|
|
SAREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-037-003/3965
(KASUWA)
|
3504006000NRG23090120230113522
|
09/01/2023
|
KODALI DEVI
|
3504006WL016040
|
KODALI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838986
|
|
KODLIDEVIWOGYANIDAASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-037-003/3989
(KASUWA)
|
3504006000NRG23090120230113523
|
09/01/2023
|
SANGEETA DEVI
|
3504006WL016040
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838985
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-037-003/3992
(KASUWA)
|
3504006000NRG23090120230113517
|
09/01/2023
|
POOJA DEVI
|
3504006WL016039
|
POOJA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838989
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-037-003/3992
(KASUWA)
|
3504006000NRG23090120230113518
|
09/01/2023
|
RAJEEV LAL
|
3504006WL016039
|
RAJEEV LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838990
|
|
MR RAJEEV LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|