|
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-04-006-059-002/6546
(KANDARIKHOD)
|
3504006000NRG23090320230158780
|
09/03/2023
|
GANGA DEVI
|
3504006WL021195
|
GANGA DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914086054
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6556
(KANDARIKHOD)
|
3504006000NRG23090320230158781
|
09/03/2023
|
DIMATI DEVI
|
3504006WL021195
|
DIMATI DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914086058
|
|
MRS DIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6560
(KANDARIKHOD)
|
3504006000NRG23090320230158783
|
09/03/2023
|
KM YASHODA
|
3504006WL021195
|
KM YASHODA
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914086061
|
|
MISS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6560
(KANDARIKHOD)
|
3504006000NRG23090320230158782
|
09/03/2023
|
prem singh rawat
|
3504006WL021195
|
prem singh rawat
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914086057
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-002/6562
(KANDARIKHOD)
|
3504006000NRG23090320230158784
|
09/03/2023
|
HASULI DEVI
|
3504006WL021195
|
HASULI DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914086063
|
|
INDER SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-002/6563
(KANDARIKHOD)
|
3504006000NRG23090320230158785
|
09/03/2023
|
KAMLA DEVI
|
3504006WL021195
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914086053
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-002/6564
(KANDARIKHOD)
|
3504006000NRG23090320230158786
|
09/03/2023
|
DHANPA DEVI
|
3504006WL021195
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914086062
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-002/6622
(KANDARIKHOD)
|
3504006000NRG23090320230158787
|
09/03/2023
|
ANJU DEVI
|
3504006WL021195
|
ANJU DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914086060
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-059-003/6403
(KANDARIKHOD)
|
3504006000NRG23090320230158788
|
09/03/2023
|
TARA DEVI
|
3504006WL021195
|
TARA DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914086056
|
|
TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-059-003/6500
(KANDARIKHOD)
|
3504006000NRG23090320230158790
|
09/03/2023
|
DHAN SINGH
|
3504006WL021195
|
DHAN SINGH
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914086055
|
|
DHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-059-003/6500
(KANDARIKHOD)
|
3504006000NRG23090320230158789
|
09/03/2023
|
PADMA DEVI
|
3504006WL021195
|
PADMA DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914086052
|
|
PADMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-059-006/6345
(KANDARIKHOD)
|
3504006000NRG23090320230158791
|
09/03/2023
|
PADMA DEVI
|
3504006WL021195
|
PADMA DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914086059
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|