|
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-04-006-022-002/2020
(LAKHEDI)
|
3504006000NRG23100820220053445
|
10/08/2022
|
padma devi
|
3504006WL007210
|
padma devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027041397
|
|
MR PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-022-002/2056
(LAKHEDI)
|
3504006000NRG23100820220053448
|
10/08/2022
|
MEENA DEVI
|
3504006WL007210
|
MEENA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027041398
|
|
MISS MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-022-001/1863
(LAKHEDI)
|
3504006000NRG23100820220053430
|
10/08/2022
|
SAKUNTALLA DEVI
|
3504006WL007209
|
SAKUNTALLA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027041396
|
|
MRS SHANKUTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-001/1874
(LAKHEDI)
|
3504006000NRG23100820220053431
|
10/08/2022
|
YASODHA DEVI
|
3504006WL007209
|
YASODHA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027041400
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-022-001/2027
(LAKHEDI)
|
3504006000NRG23100820220053439
|
10/08/2022
|
SHAKUNTA DEVI
|
3504006WL007210
|
SHAKUNTA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027041404
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-022-002/1845
(LAKHEDI)
|
3504006000NRG23100820220053442
|
10/08/2022
|
BHAGIRATHI DEVI
|
3504006WL007210
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
19/08/2022
|
|
4027041399
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-022-002/2021
(LAKHEDI)
|
3504006000NRG23100820220053446
|
10/08/2022
|
hema devi
|
3504006WL007210
|
hema devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027041405
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-022-002/2025
(LAKHEDI)
|
3504006000NRG23100820220053447
|
10/08/2022
|
ANITA DEVI
|
3504006WL007210
|
ANITA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027041402
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-022-003/1856
(LAKHEDI)
|
3504006000NRG23100820220053432
|
10/08/2022
|
GABAR SINGH
|
3504006WL007209
|
GABAR SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027041401
|
|
MR GAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-022-003/1859
(LAKHEDI)
|
3504006000NRG23100820220053433
|
10/08/2022
|
INDRA SINGH
|
3504006WL007209
|
INDRA SINGH
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027041406
|
|
INDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-022-003/2019
(LAKHEDI)
|
3504006000NRG23100820220053435
|
10/08/2022
|
HARENDRA SINGH
|
3504006WL007209
|
HARENDRA SINGH
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027041403
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-022-003/2020
(LAKHEDI)
|
3504006000NRG23100820220053436
|
10/08/2022
|
balwant singh
|
3504006WL007209
|
balwant singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027041407
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|