|
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-04-006-051-001/5369
(JUMAKHET(UTTARI))
|
3504006000NRG23121220220100744
|
12/12/2022
|
DHANPA DEVI
|
3504006WL014397
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321015492
|
|
DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-051-001/5370
(JUMAKHET(UTTARI))
|
3504006000NRG23121220220100739
|
12/12/2022
|
SHANTI DEVI
|
3504006WL014396
|
SHANTI DEVI
|
00415
|
SBIN0014136
|
3195
|
3195
|
Processed
|
20/12/2022
|
|
7321015504
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-051-001/5373
(JUMAKHET(UTTARI))
|
3504006000NRG23121220220100745
|
12/12/2022
|
PUSHPA DEVI
|
3504006WL014397
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321015494
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-051-001/5374
(JUMAKHET(UTTARI))
|
3504006000NRG23121220220100740
|
12/12/2022
|
NANDI DEVI
|
3504006WL014396
|
NANDI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321015501
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-051-001/5374
(JUMAKHET(UTTARI))
|
3504006000NRG23121220220100746
|
12/12/2022
|
pan singh
|
3504006WL014397
|
pan singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321015489
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-051-001/5375
(JUMAKHET(UTTARI))
|
3504006000NRG23121220220100747
|
12/12/2022
|
BHAGA DEVI
|
3504006WL014397
|
BHAGA DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321015503
|
|
BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-051-001/5376
(JUMAKHET(UTTARI))
|
3504006000NRG23121220220100742
|
12/12/2022
|
nandi devi
|
3504006WL014396
|
nandi devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321015497
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-051-001/5376
(JUMAKHET(UTTARI))
|
3504006000NRG23121220220100743
|
12/12/2022
|
NARENDRA SINGH
|
3504006WL014396
|
NARENDRA SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321015493
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-051-001/5376
(JUMAKHET(UTTARI))
|
3504006000NRG23121220220100741
|
12/12/2022
|
REKHA DEVI
|
3504006WL014396
|
REKHA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321015505
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-051-001/5377
(JUMAKHET(UTTARI))
|
3504006000NRG23121220220100755
|
12/12/2022
|
KAMLA DEVI
|
3504006WL014398
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321015502
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-051-001/5378
(JUMAKHET(UTTARI))
|
3504006000NRG23121220220100756
|
12/12/2022
|
HIMANI DEVI
|
3504006WL014398
|
HIMANI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321015498
|
|
MRS HIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-051-001/5379
(JUMAKHET(UTTARI))
|
3504006000NRG23121220220100748
|
12/12/2022
|
INDRA DEVI
|
3504006WL014397
|
INDRA DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321015496
|
|
INDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-051-001/5381
(JUMAKHET(UTTARI))
|
3504006000NRG23121220220100749
|
12/12/2022
|
PUSHPADEVI
|
3504006WL014397
|
PUSHPADEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321015500
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-051-001/5382
(JUMAKHET(UTTARI))
|
3504006000NRG23121220220100757
|
12/12/2022
|
DIMATI DEVI
|
3504006WL014398
|
DIMATI DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321015490
|
|
DIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-051-001/5383
(JUMAKHET(UTTARI))
|
3504006000NRG23121220220100758
|
12/12/2022
|
PUSHPADEVI
|
3504006WL014398
|
PUSHPADEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321015495
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GAIRSAIN
|
UT-04-006-051-001/5384
(JUMAKHET(UTTARI))
|
3504006000NRG23121220220100750
|
12/12/2022
|
MAHESHI DEVI
|
3504006WL014397
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321015491
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
GAIRSAIN
|
UT-04-006-051-001/5388
(JUMAKHET(UTTARI))
|
3504006000NRG23121220220100752
|
12/12/2022
|
DHANNA DEVI
|
3504006WL014397
|
DHANNA DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
20/12/2022
|
|
7321015499
|
|
MISS MISS DHANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|