|
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-04-006-069-001/7138
(LAMBAGAD)
|
3504006000NRG23090320230158463
|
09/03/2023
|
Shanti devi
|
3504006WL021157
|
Shanti devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914091300
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7170
(LAMBAGAD)
|
3504006000NRG23090320230158465
|
09/03/2023
|
govind sing
|
3504006WL021157
|
govind sing
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914091297
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7170
(LAMBAGAD)
|
3504006000NRG23090320230158464
|
09/03/2023
|
KAMLA DEVI
|
3504006WL021157
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914091295
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7197
(LAMBAGAD)
|
3504006000NRG23090320230158467
|
09/03/2023
|
INDRA DEVI
|
3504006WL021157
|
INDRA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914091298
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7197
(LAMBAGAD)
|
3504006000NRG23090320230158466
|
09/03/2023
|
puran singh
|
3504006WL021157
|
puran singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914091301
|
|
SHRI POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7267
(LAMBAGAD)
|
3504006000NRG23090320230158469
|
09/03/2023
|
ARJUN SINGH
|
3504006WL021157
|
ARJUN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914091302
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-069-001/7267
(LAMBAGAD)
|
3504006000NRG23090320230158470
|
09/03/2023
|
harendra singh
|
3504006WL021157
|
harendra singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914091299
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-069-001/7267
(LAMBAGAD)
|
3504006000NRG23090320230158468
|
09/03/2023
|
PADMA DEVI
|
3504006WL021157
|
PADMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914091296
|
|
PADMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-069-001/7465
(LAMBAGAD)
|
3504006000NRG23090320230158471
|
09/03/2023
|
SHANKAR SINGH
|
3504006WL021157
|
SHANKAR SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914091294
|
|
SHANKAR SINGH SO TRILOK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|