|
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)
|
3504006000NRG23090120230113609
|
09/01/2023
|
MANVEER LAL
|
3504006WL016048
|
MANVEER LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854839246
|
|
MR MANVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-091-004/9732
(KHAAL KUMKHODI)
|
3504006000NRG23090120230113608
|
09/01/2023
|
RADHA DEVI
|
3504006WL016048
|
RADHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854839240
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-091-004/9741
(KHAAL KUMKHODI)
|
3504006000NRG23090120230113610
|
09/01/2023
|
DHANI LAL
|
3504006WL016048
|
DHANI LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854839239
|
|
DHANILALSORAVILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-091-004/9741
(KHAAL KUMKHODI)
|
3504006000NRG23090120230113611
|
09/01/2023
|
SAROJANI DEVI
|
3504006WL016048
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854839243
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-091-004/9745
(KHAAL KUMKHODI)
|
3504006000NRG23090120230113613
|
09/01/2023
|
Bandana Devi
|
3504006WL016048
|
Bandana Devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854839238
|
|
MISS KUMARI VANDANA KYC REQ AT NEW BR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-091-004/9745
(KHAAL KUMKHODI)
|
3504006000NRG23090120230113612
|
09/01/2023
|
GOPAL LAL
|
3504006WL016048
|
GOPAL LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854839245
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-091-004/9746
(KHAAL KUMKHODI)
|
3504006000NRG23090120230113614
|
09/01/2023
|
DARSHAN LAL
|
3504006WL016048
|
DARSHAN LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854839244
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-091-004/9751
(KHAAL KUMKHODI)
|
3504006000NRG23090120230113615
|
09/01/2023
|
RANJEET SINGH
|
3504006WL016048
|
RANJEET SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854839242
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-091-004/9751
(KHAAL KUMKHODI)
|
3504006000NRG23090120230113616
|
09/01/2023
|
YASHODA DEVI
|
3504006WL016048
|
YASHODA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854839247
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-091-004/9788
(KHAAL KUMKHODI)
|
3504006000NRG23090120230113617
|
09/01/2023
|
BEENA DEVI
|
3504006WL016048
|
BEENA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854839241
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|