|
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-04-006-096-001/10273
(MAIKHOLI)
|
3504006000NRG23120920220067913
|
12/09/2022
|
PRATAP SINGH
|
3504006WL009277
|
PRATAP SINGH
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747965425
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10278
(MAIKHOLI)
|
3504006000NRG23120920220067914
|
12/09/2022
|
JAMUNA DEVI
|
3504006WL009277
|
JAMUNA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747965429
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10279
(MAIKHOLI)
|
3504006000NRG23120920220067915
|
12/09/2022
|
INDAR SINGH
|
3504006WL009277
|
INDAR SINGH
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747965433
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/10288
(MAIKHOLI)
|
3504006000NRG23120920220067916
|
12/09/2022
|
SARASWATI DEVI
|
3504006WL009277
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747965422
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/10294
(MAIKHOLI)
|
3504006000NRG23120920220067917
|
12/09/2022
|
vimla devi
|
3504006WL009277
|
vimla devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747965437
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-096-001/10299
(MAIKHOLI)
|
3504006000NRG23120920220067918
|
12/09/2022
|
DARSHAN SINGH
|
3504006WL009277
|
DARSHAN SINGH
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747965423
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-096-001/10299
(MAIKHOLI)
|
3504006000NRG23120920220067919
|
12/09/2022
|
SHANTA DEVI
|
3504006WL009277
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747965424
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-096-001/10300
(MAIKHOLI)
|
3504006000NRG23120920220067920
|
12/09/2022
|
shanti devi
|
3504006WL009277
|
shanti devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747965421
|
|
RAGUUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-096-001/10310
(MAIKHOLI)
|
3504006000NRG23120920220067922
|
12/09/2022
|
Bindi Devi
|
3504006WL009277
|
Bindi Devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747965435
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-096-001/10320
(MAIKHOLI)
|
3504006000NRG23120920220067925
|
12/09/2022
|
Baishakhi devi
|
3504006WL009277
|
Baishakhi devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747965438
|
|
MR SURENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-096-001/10320
(MAIKHOLI)
|
3504006000NRG23120920220067924
|
12/09/2022
|
SURENDRA SINGH
|
3504006WL009277
|
SURENDRA SINGH
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747965439
|
|
MR SURENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-096-001/10326
(MAIKHOLI)
|
3504006000NRG23120920220067926
|
12/09/2022
|
LEELA DEVI
|
3504006WL009277
|
LEELA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747965431
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-096-001/10360
(MAIKHOLI)
|
3504006000NRG23120920220067927
|
12/09/2022
|
GAJENDRA SINGH
|
3504006WL009277
|
GAJENDRA SINGH
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747965430
|
|
MR GAJENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-096-001/10360
(MAIKHOLI)
|
3504006000NRG23120920220067928
|
12/09/2022
|
MUNNI DEVI
|
3504006WL009277
|
MUNNI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747965427
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-096-001/10377
(MAIKHOLI)
|
3504006000NRG23120920220067929
|
12/09/2022
|
PUSPHA DEVI
|
3504006WL009277
|
PUSPHA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747965428
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-096-001/11960
(MAIKHOLI)
|
3504006000NRG23120920220067930
|
12/09/2022
|
GUDDI DEVI
|
3504006WL009277
|
GUDDI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747965426
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-096-001/11993
(MAIKHOLI)
|
3504006000NRG23120920220067931
|
12/09/2022
|
Kavita Devi
|
3504006WL009277
|
Kavita Devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747965436
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-096-001/11995
(MAIKHOLI)
|
3504006000NRG23120920220067932
|
12/09/2022
|
BINITA DEVI
|
3504006WL009277
|
BINITA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747965432
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-096-001/11999
(MAIKHOLI)
|
3504006000NRG23120920220067934
|
12/09/2022
|
Dhanuli Devi
|
3504006WL009277
|
Dhanuli Devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747965434
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|