|
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-04-006-032-004/3256
(GHANDIYAL)
|
3504006000NRG23100120230114014
|
10/01/2023
|
KHEEM SINGH
|
3504006WL016099
|
KHEEM SINGH
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879826733
|
|
KHEEMSINGHSOKESHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-032-004/3259
(GHANDIYAL)
|
3504006000NRG23100120230114015
|
10/01/2023
|
BINDI DEVI
|
3504006WL016099
|
BINDI DEVI
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879826734
|
|
RAJE SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-032-004/3261
(GHANDIYAL)
|
3504006000NRG23100120230114016
|
10/01/2023
|
MANGALA DEVI
|
3504006WL016099
|
MANGALA DEVI
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879826732
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-032-004/3264
(GHANDIYAL)
|
3504006000NRG23100120230114017
|
10/01/2023
|
guddi devi
|
3504006WL016099
|
guddi devi
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879826738
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-032-004/3271
(GHANDIYAL)
|
3504006000NRG23100120230114018
|
10/01/2023
|
HIMMATI DEVI
|
3504006WL016099
|
HIMMATI DEVI
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879826731
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-032-004/3287
(GHANDIYAL)
|
3504006000NRG23100120230114019
|
10/01/2023
|
ASHNI DEVI
|
3504006WL016099
|
ASHNI DEVI
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879826736
|
|
MRS ASANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-032-004/3316
(GHANDIYAL)
|
3504006000NRG23100120230114021
|
10/01/2023
|
SHANTI DEVI
|
3504006WL016099
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879826735
|
|
MRS SHANTI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-032-004/3317
(GHANDIYAL)
|
3504006000NRG23100120230114022
|
10/01/2023
|
ANITA DEVI
|
3504006WL016099
|
ANITA DEVI
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879826740
|
|
ANITA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIRSAIN
|
UT-04-006-032-004/3319
(GHANDIYAL)
|
3504006000NRG23100120230114023
|
10/01/2023
|
JASHODA DEVI
|
3504006WL016099
|
JASHODA DEVI
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879826737
|
|
MRS JASODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-032-004/3320
(GHANDIYAL)
|
3504006000NRG23100120230114024
|
10/01/2023
|
PURAN SINGH
|
3504006WL016099
|
PURAN SINGH
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879826739
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-032-004/3324
(GHANDIYAL)
|
3504006000NRG23100120230114025
|
10/01/2023
|
SHANTI DEVI
|
3504006WL016099
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
13/01/2023
|
|
7879826741
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|