|
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-04-006-022-001/1778
(LAKHEDI)
|
3504006000NRG23090320230158682
|
09/03/2023
|
PARWATI DEVI
|
3504006WL021183
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914089081
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-022-001/1796
(LAKHEDI)
|
3504006000NRG23090320230158684
|
09/03/2023
|
HIMULI DEVI
|
3504006WL021183
|
HIMULI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914089071
|
|
MRS HIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-001/1799
(LAKHEDI)
|
3504006000NRG23090320230158685
|
09/03/2023
|
Govind singh
|
3504006WL021183
|
Govind singh
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914089080
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-001/1805
(LAKHEDI)
|
3504006000NRG23090320230158686
|
09/03/2023
|
kamla devi
|
3504006WL021183
|
kamla devi
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914089079
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-022-001/1820
(LAKHEDI)
|
3504006000NRG23090320230158687
|
09/03/2023
|
MEENA DEVI
|
3504006WL021183
|
MEENA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914089072
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-022-001/1921
(LAKHEDI)
|
3504006000NRG23090320230158688
|
09/03/2023
|
kala devi
|
3504006WL021183
|
kala devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914089078
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-022-001/2003
(LAKHEDI)
|
3504006000NRG23090320230158689
|
09/03/2023
|
LAXMAN SINGH
|
3504006WL021183
|
LAXMAN SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914089066
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-022-001/2025
(LAKHEDI)
|
3504006000NRG23090320230158690
|
09/03/2023
|
beera devi
|
3504006WL021183
|
beera devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914089070
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-022-001/2047
(LAKHEDI)
|
3504006000NRG23090320230158691
|
09/03/2023
|
BASANTI DEVI
|
3504006WL021183
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914089069
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-022-001/2066
(LAKHEDI)
|
3504006000NRG23090320230158692
|
09/03/2023
|
Kunwar singh
|
3504006WL021183
|
Kunwar singh
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914089077
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-022-001/2073
(LAKHEDI)
|
3504006000NRG23090320230158693
|
09/03/2023
|
MAHESHI DEVI
|
3504006WL021183
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914089068
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-022-001/2079
(LAKHEDI)
|
3504006000NRG23090320230158694
|
09/03/2023
|
GANGA DEVI
|
3504006WL021183
|
GANGA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914089073
|
|
GANGADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-022-001/2080
(LAKHEDI)
|
3504006000NRG23090320230158695
|
09/03/2023
|
BASANTI DEVI
|
3504006WL021183
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914089067
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-022-001/2083
(LAKHEDI)
|
3504006000NRG23090320230158696
|
09/03/2023
|
ANITA DEVI
|
3504006WL021183
|
ANITA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914089076
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-022-001/2086
(LAKHEDI)
|
3504006000NRG23090320230158697
|
09/03/2023
|
BIMALA DEVI
|
3504006WL021183
|
BIMALA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914089075
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
16
|
GAIRSAIN
|
UT-04-006-022-001/1789
(LAKHEDI)
|
3504006000NRG23090320230158683
|
09/03/2023
|
BINDI DEVI
|
3504006WL021183
|
BINDI DEVI
|
246401
|
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914089074
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|