|
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-04-006-069-001/7139
(LAMBAGAD)
|
3504006000NRG23100320230159581
|
10/03/2023
|
KAMLA DEVI
|
3504006WL021293
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914076486
|
|
SHRI PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7139
(LAMBAGAD)
|
3504006000NRG23100320230159580
|
10/03/2023
|
PRATAP SINGH
|
3504006WL021293
|
PRATAP SINGH
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914076485
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7163
(LAMBAGAD)
|
3504006000NRG23100320230159582
|
10/03/2023
|
KALA DEVI
|
3504006WL021293
|
KALA DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914076488
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7166
(LAMBAGAD)
|
3504006000NRG23100320230159583
|
10/03/2023
|
BHAGA DEVI
|
3504006WL021293
|
BHAGA DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914076484
|
|
BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7182
(LAMBAGAD)
|
3504006000NRG23100320230159584
|
10/03/2023
|
PUSHPA DEVI
|
3504006WL021293
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914076490
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7200
(LAMBAGAD)
|
3504006000NRG23100320230159585
|
10/03/2023
|
shanti devi
|
3504006WL021293
|
shanti devi
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914076489
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-069-001/7287
(LAMBAGAD)
|
3504006000NRG23100320230159586
|
10/03/2023
|
VISHALI DEVI
|
3504006WL021293
|
VISHALI DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914076491
|
|
MRS VISHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-069-001/7347
(LAMBAGAD)
|
3504006000NRG23100320230159588
|
10/03/2023
|
HIMMATI DEVI
|
3504006WL021293
|
HIMMATI DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914076487
|
|
HIMATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-069-001/7347
(LAMBAGAD)
|
3504006000NRG23100320230159587
|
10/03/2023
|
NARAYAN SINGH
|
3504006WL021293
|
NARAYAN SINGH
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914076492
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|