|
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-04-006-047-001/5143
(BHATGWALI)
|
3504006000NRG23091220220100012
|
09/12/2022
|
GAYATRI DEVI
|
3504006WL014309
|
GAYATRI DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
17/12/2022
|
|
7289461242
|
|
GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5167
(BHATGWALI)
|
3504006000NRG23091220220100013
|
09/12/2022
|
SANGRAM SINGH
|
3504006WL014309
|
SANGRAM SINGH
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
17/12/2022
|
|
7289461239
|
|
SANGRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5170-B
(BHATGWALI)
|
3504006000NRG23091220220100014
|
09/12/2022
|
Chanda Devi
|
3504006WL014309
|
Chanda Devi
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
17/12/2022
|
|
7289461241
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5172
(BHATGWALI)
|
3504006000NRG23091220220100015
|
09/12/2022
|
BHOLA SINGH
|
3504006WL014309
|
BHOLA SINGH
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
17/12/2022
|
|
7289461244
|
|
BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5180
(BHATGWALI)
|
3504006000NRG23091220220100016
|
09/12/2022
|
GOPAL SINGH
|
3504006WL014309
|
GOPAL SINGH
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
17/12/2022
|
|
7289461238
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5183
(BHATGWALI)
|
3504006000NRG23091220220100017
|
09/12/2022
|
sunita devi
|
3504006WL014309
|
sunita devi
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
17/12/2022
|
|
7289461237
|
|
SUNITADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5189
(BHATGWALI)
|
3504006000NRG23091220220100018
|
09/12/2022
|
KALPATI DEVI
|
3504006WL014309
|
KALPATI DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
17/12/2022
|
|
7289461246
|
|
MRS KALPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5205
(BHATGWALI)
|
3504006000NRG23091220220100019
|
09/12/2022
|
DHUM SINGH
|
3504006WL014309
|
DHUM SINGH
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
17/12/2022
|
|
7289461249
|
|
DHUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-047-001/5212
(BHATGWALI)
|
3504006000NRG23091220220100020
|
09/12/2022
|
ANITA DEVI
|
3504006WL014309
|
ANITA DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
17/12/2022
|
|
7289461243
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIRSAIN
|
UT-04-006-047-001/5220
(BHATGWALI)
|
3504006000NRG23091220220100022
|
09/12/2022
|
HEMA DEVI
|
3504006WL014309
|
HEMA DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
17/12/2022
|
|
7289461245
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAIRSAIN
|
UT-04-006-047-001/5229
(BHATGWALI)
|
3504006000NRG23091220220100023
|
09/12/2022
|
SAVITRI DEVI
|
3504006WL014309
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
17/12/2022
|
|
7289461247
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-047-001/5242
(BHATGWALI)
|
3504006000NRG23091220220100024
|
09/12/2022
|
BIMLA DEVI
|
3504006WL014309
|
BIMLA DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
17/12/2022
|
|
7289461248
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GAIRSAIN
|
UT-04-006-047-001/5247
(BHATGWALI)
|
3504006000NRG23091220220100025
|
09/12/2022
|
Bhuwana devi
|
3504006WL014309
|
Bhuwana devi
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
17/12/2022
|
|
7289461240
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|