|
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-04-006-047-001/5143
(BHATGWALI)
|
3504006000NRG23130320230162738
|
13/03/2023
|
GAYATRI DEVI
|
3504006WL021643
|
GAYATRI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912924193
|
|
GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5170-B
(BHATGWALI)
|
3504006000NRG23130320230162739
|
13/03/2023
|
Chanda Devi
|
3504006WL021643
|
Chanda Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912924195
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5172
(BHATGWALI)
|
3504006000NRG23130320230162740
|
13/03/2023
|
BHOLA SINGH
|
3504006WL021643
|
BHOLA SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912924197
|
|
BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5180
(BHATGWALI)
|
3504006000NRG23130320230162741
|
13/03/2023
|
GOPAL SINGH
|
3504006WL021643
|
GOPAL SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912924192
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5183
(BHATGWALI)
|
3504006000NRG23130320230162742
|
13/03/2023
|
sunita devi
|
3504006WL021643
|
sunita devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912924198
|
|
SUNITADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5184
(BHATGWALI)
|
3504006000NRG23130320230162743
|
13/03/2023
|
PUSHPA DEVI
|
3504006WL021643
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912924203
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5189
(BHATGWALI)
|
3504006000NRG23130320230162744
|
13/03/2023
|
KALPATI DEVI
|
3504006WL021643
|
KALPATI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912924199
|
|
MRS KALPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5205
(BHATGWALI)
|
3504006000NRG23130320230162745
|
13/03/2023
|
KAMLA DEVI
|
3504006WL021643
|
KAMLA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912924196
|
|
DHUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-047-001/5212
(BHATGWALI)
|
3504006000NRG23130320230162746
|
13/03/2023
|
ANITA DEVI
|
3504006WL021643
|
ANITA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912924204
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIRSAIN
|
UT-04-006-047-001/5217
(BHATGWALI)
|
3504006000NRG23130320230162747
|
13/03/2023
|
GEETA DEVI
|
3504006WL021643
|
GEETA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912924200
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-047-001/5220
(BHATGWALI)
|
3504006000NRG23130320230162748
|
13/03/2023
|
HEMA DEVI
|
3504006WL021643
|
HEMA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912924205
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAIRSAIN
|
UT-04-006-047-001/5229
(BHATGWALI)
|
3504006000NRG23130320230162749
|
13/03/2023
|
SAVITRI DEVI
|
3504006WL021643
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912924201
|
|
SAVETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GAIRSAIN
|
UT-04-006-047-001/5242
(BHATGWALI)
|
3504006000NRG23130320230162750
|
13/03/2023
|
BIMLA DEVI
|
3504006WL021643
|
BIMLA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912924202
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GAIRSAIN
|
UT-04-006-047-001/5247
(BHATGWALI)
|
3504006000NRG23130320230162751
|
13/03/2023
|
Bhuwana devi
|
3504006WL021643
|
Bhuwana devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912924194
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|