|
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-04-006-052-001/13266
(JUMAKHET)
|
3504006000NRG23150220230136363
|
15/02/2023
|
GANGA DEVI
|
3504006WL018671
|
GANGA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092248027
|
|
GANGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-052-001/13270
(JUMAKHET)
|
3504006000NRG23150220230136364
|
15/02/2023
|
RUPA DEVI
|
3504006WL018671
|
RUPA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092248020
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-052-001/13271
(JUMAKHET)
|
3504006000NRG23150220230136365
|
15/02/2023
|
kamla devi
|
3504006WL018671
|
kamla devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092248028
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-052-001/5460
(JUMAKHET)
|
3504006000NRG23150220230136366
|
15/02/2023
|
dhanpa devi
|
3504006WL018671
|
dhanpa devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092248030
|
|
DHANPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-052-001/5472
(JUMAKHET)
|
3504006000NRG23150220230136367
|
15/02/2023
|
kamla devi
|
3504006WL018671
|
kamla devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092248031
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-052-001/5477
(JUMAKHET)
|
3504006000NRG23150220230136368
|
15/02/2023
|
chatur singh
|
3504006WL018671
|
chatur singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092248029
|
|
CHATUR SINGH BISHT
|
GENERAL POST OFFICE(607245)
|
|
7
|
GAIRSAIN
|
UT-04-006-052-001/5478
(JUMAKHET)
|
3504006000NRG23150220230136369
|
15/02/2023
|
CHANDRA SINGH
|
3504006WL018671
|
CHANDRA SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092248019
|
|
CHANDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
8
|
GAIRSAIN
|
UT-04-006-052-001/5480
(JUMAKHET)
|
3504006000NRG23150220230136370
|
15/02/2023
|
MAMTA DEVI
|
3504006WL018671
|
MAMTA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092248021
|
|
MAMTA DEVI
|
GENERAL POST OFFICE(607245)
|
|
9
|
GAIRSAIN
|
UT-04-006-052-001/5506
(JUMAKHET)
|
3504006000NRG23150220230136371
|
15/02/2023
|
KUSMA DEVI
|
3504006WL018671
|
KUSMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092248024
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-052-001/5573
(JUMAKHET)
|
3504006000NRG23150220230136372
|
15/02/2023
|
MANMATI DEVI
|
3504006WL018671
|
MANMATI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092248022
|
|
MRS MANWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-052-001/5581
(JUMAKHET)
|
3504006000NRG23150220230136373
|
15/02/2023
|
RUKMA DEVI
|
3504006WL018671
|
RUKMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092248025
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-052-001/5583
(JUMAKHET)
|
3504006000NRG23150220230136374
|
15/02/2023
|
RUKMA DEVI
|
3504006WL018671
|
RUKMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092248026
|
|
RUKMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-052-001/5594
(JUMAKHET)
|
3504006000NRG23150220230136375
|
15/02/2023
|
Hansi Devi
|
3504006WL018671
|
Hansi Devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092248023
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-052-001/5620
(JUMAKHET)
|
3504006000NRG23150220230136376
|
15/02/2023
|
Chandera devi
|
3504006WL018671
|
Chandera devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092248018
|
|
CHANDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-052-001/5644
(JUMAKHET)
|
3504006000NRG23150220230136377
|
15/02/2023
|
SHASHI DEVI
|
3504006WL018671
|
SHASHI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092248017
|
|
MISS SHASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|