|
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-04-006-012-001/842
(FARKANDY)
|
3504006000NRG23150220230136585
|
15/02/2023
|
KALAWATI DEVI
|
3504006WL018694
|
KALAWATI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251075
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/858
(FARKANDY)
|
3504006000NRG23150220230136587
|
15/02/2023
|
BASANTI DEVI
|
3504006WL018694
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
23/02/2023
|
|
9092251078
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-001/858
(FARKANDY)
|
3504006000NRG23150220230136586
|
15/02/2023
|
MANGAL SINGH
|
3504006WL018694
|
MANGAL SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251082
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-001/916
(FARKANDY)
|
3504006000NRG23150220230136588
|
15/02/2023
|
soban singh
|
3504006WL018694
|
soban singh
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251079
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-001/930
(FARKANDY)
|
3504006000NRG23150220230136589
|
15/02/2023
|
prem singh
|
3504006WL018694
|
prem singh
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251074
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-001/931
(FARKANDY)
|
3504006000NRG23150220230136590
|
15/02/2023
|
BHAWAN SINGH
|
3504006WL018694
|
BHAWAN SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251081
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-012-003/1014
(FARKANDY)
|
3504006000NRG23150220230136591
|
15/02/2023
|
KUNDAN SINGH
|
3504006WL018694
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251077
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-012-003/3260
(FARKANDY)
|
3504006000NRG23150220230136592
|
15/02/2023
|
sumitra devi
|
3504006WL018694
|
sumitra devi
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251076
|
|
SUMITRADEVIWONANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-012-003/908
(FARKANDY)
|
3504006000NRG23150220230136593
|
15/02/2023
|
Alam singh
|
3504006WL018694
|
Alam singh
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092251080
|
|
ALAMSINGHSOJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|