|
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-04-006-103-001/10803
()
|
3504006000NRG23140320230165505
|
14/03/2023
|
BHAGA DEVI
|
3504006WL021940
|
BHAGA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912912406
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-103-001/10804
()
|
3504006000NRG23140320230165506
|
14/03/2023
|
NANDI DEVI
|
3504006WL021940
|
NANDI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912912397
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-103-001/10806
()
|
3504006000NRG23140320230165507
|
14/03/2023
|
MOHAN SINGH
|
3504006WL021940
|
MOHAN SINGH
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912912391
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-103-001/10809
()
|
3504006000NRG23140320230165508
|
14/03/2023
|
MANGLA DEVI
|
3504006WL021940
|
MANGLA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912912401
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-103-001/10814
()
|
3504006000NRG23140320230165509
|
14/03/2023
|
KUSUMA DEVI
|
3504006WL021940
|
KUSUMA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912912404
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-103-001/10823
()
|
3504006000NRG23140320230165510
|
14/03/2023
|
KISHAN SINGH
|
3504006WL021940
|
KISHAN SINGH
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912912392
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-103-001/10823
()
|
3504006000NRG23140320230165511
|
14/03/2023
|
SHILA DEVI
|
3504006WL021940
|
SHILA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912912399
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-103-001/10833
()
|
3504006000NRG23140320230165512
|
14/03/2023
|
MANJU DEVI
|
3504006WL021940
|
MANJU DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912912403
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-103-001/10946
()
|
3504006000NRG23140320230165513
|
14/03/2023
|
DARSHNI DEVI
|
3504006WL021940
|
DARSHNI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912912405
|
|
MRS DARSANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-103-001/11942
()
|
3504006000NRG23140320230165514
|
14/03/2023
|
ANITA DEVI
|
3504006WL021940
|
ANITA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912912393
|
|
ANITA SHAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-103-001/11943
()
|
3504006000NRG23140320230165515
|
14/03/2023
|
KAMLA DEVI
|
3504006WL021940
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912912396
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-103-001/11945
()
|
3504006000NRG23140320230165516
|
14/03/2023
|
HANSHI DEVI
|
3504006WL021940
|
HANSHI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912912402
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-103-001/11947
()
|
3504006000NRG23140320230165517
|
14/03/2023
|
HANSHI DEVI
|
3504006WL021940
|
HANSHI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912912394
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-103-001/11948
()
|
3504006000NRG23140320230165518
|
14/03/2023
|
VIMLA DEVI
|
3504006WL021940
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912912400
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-104-001/12276
(SILANGA)
|
3504006000NRG23140320230165519
|
14/03/2023
|
KAMLA DEVI
|
3504006WL021940
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912912395
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-104-001/12281
(SILANGA)
|
3504006000NRG23140320230165520
|
14/03/2023
|
MANNA DEVI
|
3504006WL021940
|
MANNA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912912398
|
|
MR RATAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|