|
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-04-006-057-004/6061
(MALKOAT)
|
3504006000NRG23131220220101317
|
13/12/2022
|
rekha devi
|
3504006WL014481
|
rekha devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321006777
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-057-004/6133
(MALKOAT)
|
3504006000NRG23131220220101318
|
13/12/2022
|
uma devi
|
3504006WL014481
|
uma devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321006780
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-057-005/6119
(MALKOAT)
|
3504006000NRG23131220220101331
|
13/12/2022
|
vimla devi
|
3504006WL014483
|
vimla devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321006772
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-057-002/6027
(MALKOAT)
|
3504006000NRG23131220220101320
|
13/12/2022
|
UMA DEVI
|
3504006WL014482
|
UMA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321006771
|
|
MR MANOJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-057-002/7191
(MALKOAT)
|
3504006000NRG23131220220101321
|
13/12/2022
|
PRIYANKA DEVI
|
3504006WL014482
|
PRIYANKA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321006779
|
|
MRS PRIYANKA DEWALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-057-002/7204
(MALKOAT)
|
3504006000NRG23131220220101322
|
13/12/2022
|
RAKESH CHANDRA
|
3504006WL014482
|
RAKESH CHANDRA
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7321006776
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-057-004/6147
(MALKOAT)
|
3504006000NRG23131220220101319
|
13/12/2022
|
SUNITA DEVI
|
3504006WL014481
|
SUNITA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321006775
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-057-005/6081
(MALKOAT)
|
3504006000NRG23131220220101323
|
13/12/2022
|
kashturi devi
|
3504006WL014483
|
kashturi devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321006782
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-057-005/6086
(MALKOAT)
|
3504006000NRG23131220220101324
|
13/12/2022
|
goar singh
|
3504006WL014483
|
goar singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321006783
|
|
GAURSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-057-005/6086
(MALKOAT)
|
3504006000NRG23131220220101325
|
13/12/2022
|
REKHA DEVI
|
3504006WL014483
|
REKHA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321006774
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-057-005/6095
(MALKOAT)
|
3504006000NRG23131220220101326
|
13/12/2022
|
BASANTI DEVI
|
3504006WL014483
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321006769
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-057-005/6097
(MALKOAT)
|
3504006000NRG23131220220101327
|
13/12/2022
|
PRATAP SINGH
|
3504006WL014483
|
PRATAP SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321006770
|
|
MR PRATAP SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-057-005/6101
(MALKOAT)
|
3504006000NRG23131220220101328
|
13/12/2022
|
SHANTI DEVI
|
3504006WL014483
|
SHANTI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321006768
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-057-005/6114
(MALKOAT)
|
3504006000NRG23131220220101329
|
13/12/2022
|
anandi devi
|
3504006WL014483
|
anandi devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321006778
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-057-005/6116
(MALKOAT)
|
3504006000NRG23131220220101330
|
13/12/2022
|
RADHA DEVI
|
3504006WL014483
|
RADHA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321006781
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-057-005/6142
(MALKOAT)
|
3504006000NRG23131220220101332
|
13/12/2022
|
BEENA DEVI
|
3504006WL014483
|
BEENA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321006773
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|