|
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-04-006-096-001/10334
(MAIKHOLI)
|
3504006000NRG23100820220053467
|
10/08/2022
|
BHAGA DEVI
|
3504006WL007212
|
BHAGA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027040950
|
|
MR BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10334
(MAIKHOLI)
|
3504006000NRG23100820220053466
|
10/08/2022
|
MOHAN SINGH
|
3504006WL007212
|
MOHAN SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027040955
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10349
(MAIKHOLI)
|
3504006000NRG23100820220053469
|
10/08/2022
|
BACHAN SINGH
|
3504006WL007212
|
BACHAN SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027040949
|
|
SHRI BACHAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/10349
(MAIKHOLI)
|
3504006000NRG23100820220053468
|
10/08/2022
|
GANGA DEVI
|
3504006WL007212
|
GANGA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027040953
|
|
SHRI BACHAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/10377
(MAIKHOLI)
|
3504006000NRG23100820220053470
|
10/08/2022
|
VIKRAM SINGH
|
3504006WL007212
|
VIKRAM SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027040956
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-096-001/11950
(MAIKHOLI)
|
3504006000NRG23100820220053472
|
10/08/2022
|
HARENDRA SINGH
|
3504006WL007212
|
HARENDRA SINGH
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027040954
|
|
SHRI HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-096-001/11951
(MAIKHOLI)
|
3504006000NRG23100820220053473
|
10/08/2022
|
KALAM SINGH
|
3504006WL007212
|
KALAM SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027040948
|
|
SHRI KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-096-001/11989
(MAIKHOLI)
|
3504006000NRG23100820220053474
|
10/08/2022
|
GOVIND SINGH
|
3504006WL007212
|
GOVIND SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027040952
|
|
GOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-096-001/11989
(MAIKHOLI)
|
3504006000NRG23100820220053475
|
10/08/2022
|
RUKMA DEVI
|
3504006WL007212
|
RUKMA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027040951
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|