|
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-04-006-091-002/9837
(KHAAL KUMKHODI)
|
3504006000NRG23140220230135873
|
14/02/2023
|
RAJESWARI DEVI
|
3504006WL018608
|
RAJESWARI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952270192
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-091-004/9726
(KHAAL KUMKHODI)
|
3504006000NRG23140220230135874
|
14/02/2023
|
PUSPA DEVI
|
3504006WL018608
|
PUSPA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952270193
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-091-004/9731
(KHAAL KUMKHODI)
|
3504006000NRG23140220230135875
|
14/02/2023
|
SAROJANI DEVI
|
3504006WL018608
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952270194
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-091-004/9748
(KHAAL KUMKHODI)
|
3504006000NRG23140220230135876
|
14/02/2023
|
SAROJINI DEVI
|
3504006WL018608
|
SAROJINI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952270198
|
|
SAROLINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-091-004/9753
(KHAAL KUMKHODI)
|
3504006000NRG23140220230135877
|
14/02/2023
|
NANDI DEVI
|
3504006WL018608
|
NANDI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952270186
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-091-004/9754
(KHAAL KUMKHODI)
|
3504006000NRG23140220230135878
|
14/02/2023
|
SAKUNTALA DEVI
|
3504006WL018608
|
SAKUNTALA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952270191
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-091-004/9763
(KHAAL KUMKHODI)
|
3504006000NRG23140220230135879
|
14/02/2023
|
SUNITA DEVI
|
3504006WL018608
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952270196
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-091-004/9764
(KHAAL KUMKHODI)
|
3504006000NRG23140220230135880
|
14/02/2023
|
DEVISHWARI DEVI
|
3504006WL018608
|
DEVISHWARI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952270187
|
|
DEVISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-091-004/9765
(KHAAL KUMKHODI)
|
3504006000NRG23140220230135881
|
14/02/2023
|
Bisheswari devi
|
3504006WL018608
|
Bisheswari devi
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952270189
|
|
MRS VIESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-091-004/9766
(KHAAL KUMKHODI)
|
3504006000NRG23140220230135882
|
14/02/2023
|
MANJU DEVI
|
3504006WL018608
|
MANJU DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952270185
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-091-004/9774
(KHAAL KUMKHODI)
|
3504006000NRG23140220230135883
|
14/02/2023
|
KANTI DEVI
|
3504006WL018608
|
KANTI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952270197
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-091-004/9774-C
(KHAAL KUMKHODI)
|
3504006000NRG23140220230135884
|
14/02/2023
|
KALPESWARI DEVI
|
3504006WL018608
|
KALPESWARI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952270188
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-091-004/9776
(KHAAL KUMKHODI)
|
3504006000NRG23140220230135885
|
14/02/2023
|
PINKI DEVI
|
3504006WL018608
|
PINKI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952270184
|
|
PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-091-004/9794
(KHAAL KUMKHODI)
|
3504006000NRG23140220230135886
|
14/02/2023
|
ASHA DEVI
|
3504006WL018608
|
ASHA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952270183
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-091-004/9798
(KHAAL KUMKHODI)
|
3504006000NRG23140220230135887
|
14/02/2023
|
JASHI DEVI
|
3504006WL018608
|
JASHI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952270200
|
|
JASIDEVIWODILVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GAIRSAIN
|
UT-04-006-091-004/9799
(KHAAL KUMKHODI)
|
3504006000NRG23140220230135888
|
14/02/2023
|
PARWATI DEVI
|
3504006WL018608
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952270195
|
|
MRS PARWATI DEVI WO DARSHAN SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-091-004/9808
(KHAAL KUMKHODI)
|
3504006000NRG23140220230135889
|
14/02/2023
|
AARTI DEVI
|
3504006WL018608
|
AARTI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952270190
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-091-004/9847
(KHAAL KUMKHODI)
|
3504006000NRG23140220230135890
|
14/02/2023
|
vijay prasad
|
3504006WL018608
|
vijay prasad
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952270199
|
|
MR VIJAY PRASAD BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|