|
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-04-006-088-001/9434
(PUNGAUNW)
|
3504006000NRG23091220220099986
|
09/12/2022
|
MAN SINGH
|
3504006WL014306
|
MAN SINGH
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
17/12/2022
|
|
7289460115
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-088-001/9435
(PUNGAUNW)
|
3504006000NRG23091220220099987
|
09/12/2022
|
SURENDRA SINGH
|
3504006WL014306
|
SURENDRA SINGH
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
17/12/2022
|
|
7289460118
|
|
SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-088-001/9438
(PUNGAUNW)
|
3504006000NRG23091220220099973
|
09/12/2022
|
DAYAL SINGH
|
3504006WL014305
|
DAYAL SINGH
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289460119
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-088-001/9440
(PUNGAUNW)
|
3504006000NRG23091220220099988
|
09/12/2022
|
KARAN SINGH
|
3504006WL014306
|
KARAN SINGH
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
17/12/2022
|
|
7289460114
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-088-001/9441
(PUNGAUNW)
|
3504006000NRG23091220220099974
|
09/12/2022
|
GORI DEVI
|
3504006WL014305
|
GORI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289460121
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-088-001/9445
(PUNGAUNW)
|
3504006000NRG23091220220099975
|
09/12/2022
|
Jaman singh
|
3504006WL014305
|
Jaman singh
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289460116
|
|
JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-088-001/9450
(PUNGAUNW)
|
3504006000NRG23091220220099976
|
09/12/2022
|
ANITA DEVI
|
3504006WL014305
|
ANITA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289460129
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-088-001/9460
(PUNGAUNW)
|
3504006000NRG23091220220099990
|
09/12/2022
|
HARI SINGH
|
3504006WL014306
|
HARI SINGH
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
17/12/2022
|
|
7289460128
|
|
HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-088-001/9461
(PUNGAUNW)
|
3504006000NRG23091220220099991
|
09/12/2022
|
GAMAL SINGH
|
3504006WL014306
|
GAMAL SINGH
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
17/12/2022
|
|
7289460132
|
|
GAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-088-001/9465
(PUNGAUNW)
|
3504006000NRG23091220220099978
|
09/12/2022
|
BELMI DEVI
|
3504006WL014305
|
BELMI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289460130
|
|
RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-088-001/9471
(PUNGAUNW)
|
3504006000NRG23091220220099979
|
09/12/2022
|
narendra ashad singhsingh
|
3504006WL014305
|
narendra ashad singhsingh
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289460120
|
|
MR NARENDRA ASHADSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-088-001/9476
(PUNGAUNW)
|
3504006000NRG23091220220099992
|
09/12/2022
|
SHANTI DEV
|
3504006WL014306
|
SHANTI DEV
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
17/12/2022
|
|
7289460123
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-088-001/9486
(PUNGAUNW)
|
3504006000NRG23091220220099981
|
09/12/2022
|
MAKADI DEVI
|
3504006WL014305
|
MAKADI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289460117
|
|
MAKADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-088-001/9487
(PUNGAUNW)
|
3504006000NRG23091220220099982
|
09/12/2022
|
Aneeta devi
|
3504006WL014305
|
Aneeta devi
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289460125
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-088-001/9488
(PUNGAUNW)
|
3504006000NRG23091220220099983
|
09/12/2022
|
KIDOLI DEVI
|
3504006WL014305
|
KIDOLI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289460131
|
|
RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-088-001/9498
(PUNGAUNW)
|
3504006000NRG23091220220099993
|
09/12/2022
|
USHA DEVI
|
3504006WL014306
|
USHA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
17/12/2022
|
|
7289460122
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-088-001/9953
(PUNGAUNW)
|
3504006000NRG23091220220099994
|
09/12/2022
|
MAHESHWARI DEVI
|
3504006WL014306
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
17/12/2022
|
|
7289460133
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-088-001/9955
(PUNGAUNW)
|
3504006000NRG23091220220099995
|
09/12/2022
|
SANGEETA DEVI
|
3504006WL014306
|
SANGEETA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
17/12/2022
|
|
7289460134
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-088-001/9957
(PUNGAUNW)
|
3504006000NRG23091220220099996
|
09/12/2022
|
BEENA DEVI
|
3504006WL014306
|
BEENA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
17/12/2022
|
|
7289460126
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-088-001/9960
(PUNGAUNW)
|
3504006000NRG23091220220099998
|
09/12/2022
|
kalpeshwari devi
|
3504006WL014306
|
kalpeshwari devi
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
17/12/2022
|
|
7289460124
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-088-001/9964
(PUNGAUNW)
|
3504006000NRG23091220220099985
|
09/12/2022
|
KAVOTRI DEVI
|
3504006WL014305
|
KAVOTRI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289460127
|
|
KAVOTRIDEVIWOSOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|