|
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-04-006-044-003/13114
(KUSHRANI)
|
3504006000NRG23130320230163771
|
14/03/2023
|
PARULI DEVI
|
3504006WL021761
|
PARULI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912912306
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-044-003/13115
(KUSHRANI)
|
3504006000NRG23130320230163772
|
14/03/2023
|
GOBINDI DEVI
|
3504006WL021761
|
GOBINDI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912912311
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-003/13124
(KUSHRANI)
|
3504006000NRG23130320230163773
|
14/03/2023
|
PRABHA DEVI
|
3504006WL021761
|
PRABHA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912912305
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-003/13131
(KUSHRANI)
|
3504006000NRG23130320230163774
|
14/03/2023
|
KAMLA DEVI
|
3504006WL021761
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912912307
|
|
KAMLADEVIWOJOTRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-003/13134
(KUSHRANI)
|
3504006000NRG23130320230163775
|
14/03/2023
|
RENU DEVI
|
3504006WL021761
|
RENU DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912912302
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-003/13145
(KUSHRANI)
|
3504006000NRG23130320230163776
|
14/03/2023
|
SHANTI DEVI
|
3504006WL021761
|
SHANTI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912912308
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-003/13146
(KUSHRANI)
|
3504006000NRG23130320230163777
|
14/03/2023
|
VIMLA DEV
|
3504006WL021761
|
VIMLA DEV
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912912304
|
|
MR DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-044-003/13161
(KUSHRANI)
|
3504006000NRG23130320230163778
|
14/03/2023
|
DHANULI DEVI
|
3504006WL021761
|
DHANULI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912912303
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-044-003/13162
(KUSHRANI)
|
3504006000NRG23130320230163779
|
14/03/2023
|
DHANPA DEVI
|
3504006WL021761
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912912309
|
|
DHANPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-044-003/13163
(KUSHRANI)
|
3504006000NRG23130320230163780
|
14/03/2023
|
KALA DEVI
|
3504006WL021761
|
KALA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912912310
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-044-003/13164
(KUSHRANI)
|
3504006000NRG23130320230163782
|
14/03/2023
|
ANJU DEVI
|
3504006WL021761
|
ANJU DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912912313
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-044-003/13164
(KUSHRANI)
|
3504006000NRG23130320230163781
|
14/03/2023
|
GUDDU RAM
|
3504006WL021761
|
GUDDU RAM
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912912312
|
|
MR GUDDU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|