|
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-04-006-019-001/1700
(HARGAGH)
|
3504006000NRG23140320230164492
|
14/03/2023
|
ANEETA DEVI
|
3504006WL021837
|
ANEETA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912913783
|
|
ANITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-020-001/1429
()
|
3504006000NRG23140320230164493
|
14/03/2023
|
BASANTI DEVI
|
3504006WL021837
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912913790
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-020-001/1440
()
|
3504006000NRG23140320230164494
|
14/03/2023
|
BASANTI DEVI
|
3504006WL021837
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912913785
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1441
()
|
3504006000NRG23140320230164495
|
14/03/2023
|
KESHAR SINGH
|
3504006WL021837
|
KESHAR SINGH
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912913789
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-020-001/1503
()
|
3504006000NRG23140320230164496
|
14/03/2023
|
SHANTA DEVI
|
3504006WL021837
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912913792
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-020-001/1506
()
|
3504006000NRG23140320230164497
|
14/03/2023
|
SUNDARI DEVI
|
3504006WL021837
|
SUNDARI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912913788
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-020-001/1511
()
|
3504006000NRG23140320230164498
|
14/03/2023
|
DHAN SINGH
|
3504006WL021837
|
DHAN SINGH
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912913784
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-020-001/1552
()
|
3504006000NRG23140320230164499
|
14/03/2023
|
SOBAN SINGH
|
3504006WL021837
|
SOBAN SINGH
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912913791
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-020-001/1601
()
|
3504006000NRG23140320230164500
|
14/03/2023
|
BABITA DEVI
|
3504006WL021837
|
BABITA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912913793
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-020-001/1610
()
|
3504006000NRG23140320230164501
|
14/03/2023
|
SARUKI DEVI
|
3504006WL021837
|
SARUKI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912913787
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-020-001/1626
()
|
3504006000NRG23140320230164502
|
14/03/2023
|
PUSHPA DEVI
|
3504006WL021837
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912913786
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2343
|
2343
|
|
|
|
|
|
|
|