|
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-04-006-103-001/10795
()
|
3504006000NRG23120720220039180
|
12/07/2022
|
KAMLA DEVI
|
3504006WL005177
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146728000
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-103-001/10802
()
|
3504006000NRG23120720220039181
|
12/07/2022
|
VIJAY SINGH
|
3504006WL005177
|
VIJAY SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146727986
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-103-001/10805
()
|
3504006000NRG23120720220039191
|
12/07/2022
|
SARASWATI DEVI
|
3504006WL005179
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146727987
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-103-001/10807
()
|
3504006000NRG23120720220039193
|
12/07/2022
|
PRATAPI RAM
|
3504006WL005179
|
PRATAPI RAM
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146727983
|
|
MR PRATAPI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-103-001/10807
()
|
3504006000NRG23120720220039194
|
12/07/2022
|
VIMLA DEVI
|
3504006WL005179
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146727984
|
|
MR PRATAPI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-103-001/10819
()
|
3504006000NRG23120720220039182
|
12/07/2022
|
DEVKI DEVI
|
3504006WL005177
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146728001
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-103-001/10828
()
|
3504006000NRG23120720220039183
|
12/07/2022
|
KAMLA DEVI
|
3504006WL005177
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146727976
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-103-001/11954
()
|
3504006000NRG23120720220039195
|
12/07/2022
|
PRATAP SINGH
|
3504006WL005179
|
PRATAP SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146727992
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-103-003/10889
()
|
3504006000NRG23120720220039157
|
12/07/2022
|
sankari devi
|
3504006WL005170
|
sankari devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146727998
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-103-003/10895
()
|
3504006000NRG23120720220039163
|
12/07/2022
|
SHUSHILA DEVI
|
3504006WL005172
|
SHUSHILA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
16/07/2022
|
|
3146727993
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-103-003/10903
()
|
3504006000NRG23120720220039175
|
12/07/2022
|
PADMA DEVI
|
3504006WL005175
|
PADMA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3146727997
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-103-003/10907
()
|
3504006000NRG23120720220039172
|
12/07/2022
|
RAMESH RAM
|
3504006WL005174
|
RAMESH RAM
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3146727982
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-103-003/10908
()
|
3504006000NRG23120720220039187
|
12/07/2022
|
HEERA DEVI
|
3504006WL005178
|
HEERA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146727994
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-103-003/10912
()
|
3504006000NRG23120720220039178
|
12/07/2022
|
govindi devi
|
3504006WL005176
|
govindi devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3146727975
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-103-003/10919
()
|
3504006000NRG23120720220039168
|
12/07/2022
|
DEVI DEVI
|
3504006WL005173
|
DEVI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3146727985
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-103-003/10921
()
|
3504006000NRG23120720220039164
|
12/07/2022
|
TULSI RAM
|
3504006WL005172
|
TULSI RAM
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
16/07/2022
|
|
3146727979
|
|
TULSIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
GAIRSAIN
|
UT-04-006-103-003/10923
()
|
3504006000NRG23120720220039188
|
12/07/2022
|
BHAGIRATHI DEVI
|
3504006WL005178
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146727977
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-103-003/10925
()
|
3504006000NRG23120720220039189
|
12/07/2022
|
LEELA DEVI
|
3504006WL005178
|
LEELA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146727978
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-103-003/10940
()
|
3504006000NRG23120720220039190
|
12/07/2022
|
PARWATI DEVI
|
3504006WL005178
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146727981
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
GAIRSAIN
|
UT-04-006-103-003/10940
()
|
3504006000NRG23120720220039165
|
12/07/2022
|
SHIV RAM
|
3504006WL005172
|
SHIV RAM
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
16/07/2022
|
|
3146727980
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-103-003/10945
()
|
3504006000NRG23120720220039159
|
12/07/2022
|
PUSHPA DEVI
|
3504006WL005171
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146727995
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-103-003/10987
()
|
3504006000NRG23120720220039170
|
12/07/2022
|
sunita devi
|
3504006WL005173
|
sunita devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3146728004
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-104-001/10788
(SILANGA)
|
3504006000NRG23120720220039196
|
12/07/2022
|
SHANTI DEVI
|
3504006WL005179
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146727989
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-104-001/10789
(SILANGA)
|
3504006000NRG23120720220039184
|
12/07/2022
|
DEVKI DEVI
|
3504006WL005177
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146727988
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-104-001/12277
(SILANGA)
|
3504006000NRG23120720220039162
|
12/07/2022
|
REKHA DEVI
|
3504006WL005171
|
REKHA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146727999
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-104-001/12297
(SILANGA)
|
3504006000NRG23120720220039186
|
12/07/2022
|
RADHA DEVI
|
3504006WL005177
|
RADHA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146728005
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-104-002/12276
(SILANGA)
|
3504006000NRG23120720220039197
|
12/07/2022
|
SEETA DEVI
|
3504006WL005180
|
SEETA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3146727996
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-104-003/10842
(SILANGA)
|
3504006000NRG23120720220039166
|
12/07/2022
|
MAHESWARI DEVI
|
3504006WL005172
|
MAHESWARI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
16/07/2022
|
|
3146727990
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-104-003/10865
(SILANGA)
|
3504006000NRG23120720220039158
|
12/07/2022
|
indra devi
|
3504006WL005170
|
indra devi
|
00415
|
SBIN0007419
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146727991
|
|
MR NATHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-104-003/10958
(SILANGA)
|
3504006000NRG23120720220039176
|
12/07/2022
|
DEVESWARI DEVI
|
3504006WL005175
|
DEVESWARI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3146728003
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-104-003/10971
(SILANGA)
|
3504006000NRG23120720220039171
|
12/07/2022
|
URMILA DEVI
|
3504006WL005173
|
URMILA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3146728002
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42813
|
42813
|
|
|
|
|
|
|
|