|
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-04-006-004-001/287
(KUNKHET)
|
3504006000NRG23130320230162500
|
13/03/2023
|
MANGULI DEVI
|
3504006WL021620
|
MANGULI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912923862
|
|
MR VACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-004-001/339
(KUNKHET)
|
3504006000NRG23130320230162504
|
13/03/2023
|
RANJEET SINGH
|
3504006WL021620
|
RANJEET SINGH
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912923861
|
|
RANJIT SINGH S/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-004-001/348
(KUNKHET)
|
3504006000NRG23130320230162505
|
13/03/2023
|
kashi devi
|
3504006WL021620
|
kashi devi
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912923871
|
|
KASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-004-001/400
(KUNKHET)
|
3504006000NRG23130320230162508
|
13/03/2023
|
PRATIMA DEVI
|
3504006WL021620
|
PRATIMA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912923870
|
|
MR PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-004-001/308
(KUNKHET)
|
3504006000NRG23130320230162502
|
13/03/2023
|
pushpa devi
|
3504006WL021620
|
pushpa devi
|
00354
|
PUNB0472600
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912923863
|
|
PUSHPA DEVI W/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-004-001/423
(KUNKHET)
|
3504006000NRG23130320230162510
|
13/03/2023
|
Amar singh
|
3504006WL021620
|
Amar singh
|
00354
|
PUNB0472600
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912923864
|
|
AMAR SINGH SO BAKTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-004-001/349-A
(KUNKHET)
|
3504006000NRG23130320230162506
|
13/03/2023
|
JITARI DEVI
|
3504006WL021620
|
JITARI DEVI
|
00415
|
SBIN0005477
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912923869
|
|
MRS JITARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-004-001/395
(KUNKHET)
|
3504006000NRG23130320230162507
|
13/03/2023
|
bhaga devi
|
3504006WL021620
|
bhaga devi
|
00415
|
SBIN0005477
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912923868
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-004-001/303
(KUNKHET)
|
3504006000NRG23130320230162501
|
13/03/2023
|
CHAIT SINGH
|
3504006WL021620
|
CHAIT SINGH
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912923867
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-004-001/319
(KUNKHET)
|
3504006000NRG23130320230162503
|
13/03/2023
|
basanti devi
|
3504006WL021620
|
basanti devi
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912923866
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-004-001/422
(KUNKHET)
|
3504006000NRG23130320230162509
|
13/03/2023
|
SAVITA DEVI
|
3504006WL021620
|
SAVITA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912923865
|
|
MR SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|