|
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)
|
3504006000NRG23130120230115827
|
13/01/2023
|
KALA DEVI
|
3504006WL016315
|
KALA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086760182
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10273
(MAIKHOLI)
|
3504006000NRG23130120230115826
|
13/01/2023
|
PRATAP SINGH
|
3504006WL016315
|
PRATAP SINGH
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086760181
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10279
(MAIKHOLI)
|
3504006000NRG23130120230115828
|
13/01/2023
|
INDAR SINGH
|
3504006WL016315
|
INDAR SINGH
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086760187
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/10284
(MAIKHOLI)
|
3504006000NRG23130120230115845
|
13/01/2023
|
Surendra singh
|
3504006WL016316
|
Surendra singh
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086760173
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/10288
(MAIKHOLI)
|
3504006000NRG23130120230115829
|
13/01/2023
|
SARASWATI DEVI
|
3504006WL016315
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086760178
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-096-001/10299
(MAIKHOLI)
|
3504006000NRG23130120230115830
|
13/01/2023
|
DARSHAN SINGH
|
3504006WL016315
|
DARSHAN SINGH
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086760179
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-096-001/10299
(MAIKHOLI)
|
3504006000NRG23130120230115831
|
13/01/2023
|
SHANTA DEVI
|
3504006WL016315
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086760180
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-096-001/10300
(MAIKHOLI)
|
3504006000NRG23130120230115832
|
13/01/2023
|
shanti devi
|
3504006WL016315
|
shanti devi
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086760174
|
|
RAGUUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-096-001/10316
(MAIKHOLI)
|
3504006000NRG23130120230115846
|
13/01/2023
|
chet singh
|
3504006WL016316
|
chet singh
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086760175
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-096-001/10316
(MAIKHOLI)
|
3504006000NRG23130120230115847
|
13/01/2023
|
lakhuli devi
|
3504006WL016316
|
lakhuli devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086760176
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-096-001/10320
(MAIKHOLI)
|
3504006000NRG23130120230115833
|
13/01/2023
|
Baishakhi devi
|
3504006WL016315
|
Baishakhi devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086760177
|
|
MR SURENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-096-001/10321
(MAIKHOLI)
|
3504006000NRG23130120230115849
|
13/01/2023
|
meena devi
|
3504006WL016317
|
meena devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086760172
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-096-001/10326
(MAIKHOLI)
|
3504006000NRG23130120230115835
|
13/01/2023
|
kadar singh
|
3504006WL016315
|
kadar singh
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086760171
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-096-001/10326
(MAIKHOLI)
|
3504006000NRG23130120230115836
|
13/01/2023
|
LEELA DEVI
|
3504006WL016315
|
LEELA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086760170
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-096-001/10360
(MAIKHOLI)
|
3504006000NRG23130120230115837
|
13/01/2023
|
MUNNI DEVI
|
3504006WL016315
|
MUNNI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086760183
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-096-001/10377
(MAIKHOLI)
|
3504006000NRG23130120230115838
|
13/01/2023
|
PUSPHA DEVI
|
3504006WL016315
|
PUSPHA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086760184
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-096-001/11995
(MAIKHOLI)
|
3504006000NRG23130120230115840
|
13/01/2023
|
Ashish
|
3504006WL016315
|
Ashish
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086760168
|
|
MR ASHISH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-096-001/11995
(MAIKHOLI)
|
3504006000NRG23130120230115839
|
13/01/2023
|
BINITA DEVI
|
3504006WL016315
|
BINITA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086760169
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-096-001/11999
(MAIKHOLI)
|
3504006000NRG23130120230115841
|
13/01/2023
|
Dhanuli Devi
|
3504006WL016315
|
Dhanuli Devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086760188
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
GAIRSAIN
|
UT-04-006-096-001/12001
(MAIKHOLI)
|
3504006000NRG23130120230115850
|
13/01/2023
|
SAKUNTALA DEVI
|
3504006WL016317
|
SAKUNTALA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086760190
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-096-001/12002
(MAIKHOLI)
|
3504006000NRG23130120230115851
|
13/01/2023
|
DEVKI DEVI
|
3504006WL016317
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086760185
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-096-001/12007
(MAIKHOLI)
|
3504006000NRG23130120230115848
|
13/01/2023
|
dharma devi
|
3504006WL016316
|
dharma devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086760189
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-096-001/13021
(MAIKHOLI)
|
3504006000NRG23130120230115844
|
13/01/2023
|
DHARAM SINGH
|
3504006WL016315
|
DHARAM SINGH
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086760186
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|