|
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-04-006-064-002/6849
()
|
3504006000NRG23130220230134660
|
13/02/2023
|
FAGUNI DEVI
|
3504006WL018443
|
FAGUNI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869672748
|
|
FAGUNIDEVIWOBALVANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-064-002/6843
()
|
3504006000NRG23130220230134658
|
13/02/2023
|
DAYAL SINGH
|
3504006WL018443
|
DAYAL SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869672750
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-064-002/6849
()
|
3504006000NRG23130220230134659
|
13/02/2023
|
BALWANT SINGH
|
3504006WL018443
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869672749
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-064-002/6851
()
|
3504006000NRG23130220230134661
|
13/02/2023
|
LACHMAN SINGH
|
3504006WL018443
|
LACHMAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869672755
|
|
LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-064-002/6858
()
|
3504006000NRG23130220230134662
|
13/02/2023
|
PREM SINGH
|
3504006WL018443
|
PREM SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869672757
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-064-002/6859
()
|
3504006000NRG23130220230134663
|
13/02/2023
|
KHUSHAL SINGH
|
3504006WL018443
|
KHUSHAL SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869672751
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-064-002/6863
()
|
3504006000NRG23130220230134664
|
13/02/2023
|
USHA DEVI
|
3504006WL018443
|
USHA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869672763
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-064-002/6869
()
|
3504006000NRG23130220230134665
|
13/02/2023
|
SABULI DEVI
|
3504006WL018443
|
SABULI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869672756
|
|
MRS SAVULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-064-002/6875
()
|
3504006000NRG23130220230134666
|
13/02/2023
|
ANAND SINGH
|
3504006WL018443
|
ANAND SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869672754
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-064-002/6877
()
|
3504006000NRG23130220230134667
|
13/02/2023
|
kamla devi
|
3504006WL018443
|
kamla devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869672760
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-111-002/6971
(BHALSO)
|
3504006000NRG23130220230134668
|
13/02/2023
|
KAMESHWARI DEVI
|
3504006WL018443
|
KAMESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869672753
|
|
MRS KAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-111-002/6972
(BHALSO)
|
3504006000NRG23130220230134669
|
13/02/2023
|
DEVESHWARI DEVI
|
3504006WL018443
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869672758
|
|
MRS DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-111-002/6973
(BHALSO)
|
3504006000NRG23130220230134670
|
13/02/2023
|
HIMA DEVI
|
3504006WL018443
|
HIMA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869672762
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-111-002/6978
(BHALSO)
|
3504006000NRG23130220230134671
|
13/02/2023
|
SAVITRI DEVI
|
3504006WL018443
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869672761
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-111-002/6998
(BHALSO)
|
3504006000NRG23130220230134672
|
13/02/2023
|
PADAM SINGH
|
3504006WL018443
|
PADAM SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869672752
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-111-002/7014
(BHALSO)
|
3504006000NRG23130220230134673
|
13/02/2023
|
dumali devi
|
3504006WL018443
|
dumali devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869672764
|
|
MRS DUMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-111-002/7043
(BHALSO)
|
3504006000NRG23130220230134674
|
13/02/2023
|
deveshwari devi
|
3504006WL018443
|
deveshwari devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869672759
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|