|
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-04-006-077-001/8389
(KHETI)
|
3504006000NRG23090220230132320
|
09/02/2023
|
SUNDRAI DEVI
|
3504006WL018148
|
SUNDRAI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869677056
|
|
SUNDRADEVIWOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-077-001/13027
(KHETI)
|
3504006000NRG23090220230132315
|
09/02/2023
|
SULA DEVI
|
3504006WL018148
|
SULA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869677065
|
|
MRS SULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-077-001/8359
(KHETI)
|
3504006000NRG23090220230132316
|
09/02/2023
|
SOBANI DEVI
|
3504006WL018148
|
SOBANI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869677066
|
|
MRS SOBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-077-001/8360
(KHETI)
|
3504006000NRG23090220230132317
|
09/02/2023
|
kamla devi
|
3504006WL018148
|
kamla devi
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869677067
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-077-001/8377
(KHETI)
|
3504006000NRG23090220230132318
|
09/02/2023
|
BAISAKHI DEVI
|
3504006WL018148
|
BAISAKHI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869677057
|
|
BAISHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-077-001/8385
(KHETI)
|
3504006000NRG23090220230132319
|
09/02/2023
|
DEEPA DEVI
|
3504006WL018148
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869677063
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-077-001/8404
(KHETI)
|
3504006000NRG23090220230132321
|
09/02/2023
|
SUSHMA DEVI
|
3504006WL018148
|
SUSHMA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869677060
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-077-001/8412
(KHETI)
|
3504006000NRG23090220230132322
|
09/02/2023
|
DEEPA DEVI
|
3504006WL018148
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869677070
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-077-001/8413
(KHETI)
|
3504006000NRG23090220230132323
|
09/02/2023
|
KAMLA DEVI
|
3504006WL018148
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869677059
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-077-001/8426
(KHETI)
|
3504006000NRG23090220230132324
|
09/02/2023
|
YOGAMBAR SINGH
|
3504006WL018148
|
YOGAMBAR SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869677058
|
|
MR YOGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-077-001/8470
(KHETI)
|
3504006000NRG23090220230132325
|
09/02/2023
|
REKHA DEVI
|
3504006WL018148
|
REKHA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869677068
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-077-001/8473
(KHETI)
|
3504006000NRG23090220230132326
|
09/02/2023
|
DEVESWARI DEVI
|
3504006WL018148
|
DEVESWARI DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869677061
|
|
MRS DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-077-001/8486
(KHETI)
|
3504006000NRG23090220230132327
|
09/02/2023
|
RADHA DEVI
|
3504006WL018148
|
RADHA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869677064
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-077-001/8488
(KHETI)
|
3504006000NRG23090220230132328
|
09/02/2023
|
USHA DEVI
|
3504006WL018148
|
USHA DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869677062
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-077-001/8496
(KHETI)
|
3504006000NRG23090220230132329
|
09/02/2023
|
CHANDRAKALA DEVI
|
3504006WL018148
|
CHANDRAKALA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869677069
|
|
MRS CHANDRAKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|