|
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-04-006-096-001/10263
(MAIKHOLI)
|
3504006000NRG23130320230162594
|
13/03/2023
|
SARASWATI DEVI
|
3504006WL021627
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912924176
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10264
(MAIKHOLI)
|
3504006000NRG23130320230162595
|
13/03/2023
|
GABAR SINGH
|
3504006WL021627
|
GABAR SINGH
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912924175
|
|
GABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10289
(MAIKHOLI)
|
3504006000NRG23130320230162596
|
13/03/2023
|
BINDE DEVI
|
3504006WL021627
|
BINDE DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912924179
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/10299
(MAIKHOLI)
|
3504006000NRG23130320230162589
|
13/03/2023
|
DARSHAN SINGH
|
3504006WL021626
|
DARSHAN SINGH
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912924181
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/10301
(MAIKHOLI)
|
3504006000NRG23130320230162597
|
13/03/2023
|
PARVATI DEVI
|
3504006WL021627
|
PARVATI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912924182
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-096-001/10312
(MAIKHOLI)
|
3504006000NRG23130320230162598
|
13/03/2023
|
HARENDRA SINGH
|
3504006WL021627
|
HARENDRA SINGH
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912924178
|
|
SHRI HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-096-001/10319
(MAIKHOLI)
|
3504006000NRG23130320230162590
|
13/03/2023
|
GANGA DEVI
|
3504006WL021626
|
GANGA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912924184
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-096-001/10324
(MAIKHOLI)
|
3504006000NRG23130320230162599
|
13/03/2023
|
SARDA DEVI
|
3504006WL021627
|
SARDA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912924174
|
|
MR PREM SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-096-001/10327
(MAIKHOLI)
|
3504006000NRG23130320230162592
|
13/03/2023
|
JANKI DEVI
|
3504006WL021626
|
JANKI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912924172
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-096-001/10327
(MAIKHOLI)
|
3504006000NRG23130320230162591
|
13/03/2023
|
rajander singh
|
3504006WL021626
|
rajander singh
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912924180
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-096-001/10339
(MAIKHOLI)
|
3504006000NRG23130320230162600
|
13/03/2023
|
BHAGA DEVI
|
3504006WL021627
|
BHAGA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912924191
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-096-001/10349
(MAIKHOLI)
|
3504006000NRG23130320230162601
|
13/03/2023
|
GANGA DEVI
|
3504006WL021627
|
GANGA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912924189
|
|
SHRI BACHAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-096-001/10356
(MAIKHOLI)
|
3504006000NRG23130320230162593
|
13/03/2023
|
LAXMI DEVI
|
3504006WL021626
|
LAXMI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912924188
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-096-001/10377
(MAIKHOLI)
|
3504006000NRG23130320230162602
|
13/03/2023
|
VIKRAM SINGH
|
3504006WL021627
|
VIKRAM SINGH
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912924177
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-096-001/10378
(MAIKHOLI)
|
3504006000NRG23130320230162604
|
13/03/2023
|
anita devi
|
3504006WL021627
|
anita devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912924185
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-096-001/10378
(MAIKHOLI)
|
3504006000NRG23130320230162603
|
13/03/2023
|
BIRENDRA SINGH
|
3504006WL021627
|
BIRENDRA SINGH
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912924190
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-096-001/11949
(MAIKHOLI)
|
3504006000NRG23130320230162605
|
13/03/2023
|
JASHODA DEVI
|
3504006WL021627
|
JASHODA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912924173
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-096-001/11967
(MAIKHOLI)
|
3504006000NRG23130320230162606
|
13/03/2023
|
SARSWATI DEVI
|
3504006WL021627
|
SARSWATI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912924187
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-096-001/11989
(MAIKHOLI)
|
3504006000NRG23130320230162607
|
13/03/2023
|
GOVIND SINGH
|
3504006WL021627
|
GOVIND SINGH
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912924186
|
|
GOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
GAIRSAIN
|
UT-04-006-096-001/12004
(MAIKHOLI)
|
3504006000NRG23130320230162608
|
13/03/2023
|
SHANTA DEVI
|
3504006WL021627
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912924183
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|