|
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-04-006-087-001/9300
(GOGANA MALLA)
|
3504006000NRG23150320230166901
|
15/03/2023
|
KUNWAR SINGH
|
3504006WL022070
|
KUNWAR SINGH
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913874166
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-087-001/9320
(GOGANA MALLA)
|
3504006000NRG23150320230166903
|
15/03/2023
|
PADMA DEVI
|
3504006WL022070
|
PADMA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913874164
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-087-001/9321
(GOGANA MALLA)
|
3504006000NRG23150320230166904
|
15/03/2023
|
SHANTA DEVI
|
3504006WL022070
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913874159
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-087-001/9322
(GOGANA MALLA)
|
3504006000NRG23150320230166905
|
15/03/2023
|
BASHANTI DEVI
|
3504006WL022070
|
BASHANTI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913874161
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-087-001/9333
(GOGANA MALLA)
|
3504006000NRG23150320230166906
|
15/03/2023
|
ASHA DEVI
|
3504006WL022070
|
ASHA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913874160
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-087-001/9348
(GOGANA MALLA)
|
3504006000NRG23150320230166907
|
15/03/2023
|
PUSHPA DEVI
|
3504006WL022070
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913874158
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-087-001/9352
(GOGANA MALLA)
|
3504006000NRG23150320230166910
|
15/03/2023
|
Hira singh negi
|
3504006WL022070
|
Hira singh negi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913874168
|
|
MR HIRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-087-001/9352
(GOGANA MALLA)
|
3504006000NRG23150320230166909
|
15/03/2023
|
MUNNI DEVI
|
3504006WL022070
|
MUNNI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913874169
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-087-001/9357
(GOGANA MALLA)
|
3504006000NRG23150320230166911
|
15/03/2023
|
ANITA DEVI
|
3504006WL022070
|
ANITA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913874165
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-087-001/9360
(GOGANA MALLA)
|
3504006000NRG23150320230166912
|
15/03/2023
|
PUSHAPA DEVI
|
3504006WL022070
|
PUSHAPA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913874167
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-087-001/9387
(GOGANA MALLA)
|
3504006000NRG23150320230166914
|
15/03/2023
|
Pushkar singh
|
3504006WL022070
|
Pushkar singh
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913874170
|
|
PUSHKER SINGH NEGI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
GAIRSAIN
|
UT-04-006-087-001/9387
(GOGANA MALLA)
|
3504006000NRG23150320230166915
|
15/03/2023
|
Sushila Devi
|
3504006WL022070
|
Sushila Devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913874171
|
|
SULOCHANA NEGI
|
CANARA BANK(508532)
|
|
13
|
GAIRSAIN
|
UT-04-006-087-001/9414
(GOGANA MALLA)
|
3504006000NRG23150320230166916
|
15/03/2023
|
RADHA DEVI
|
3504006WL022070
|
RADHA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913874163
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-087-001/9421
(GOGANA MALLA)
|
3504006000NRG23150320230166917
|
15/03/2023
|
MUNNI DEVI
|
3504006WL022070
|
MUNNI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913874172
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-087-001/9424
(GOGANA MALLA)
|
3504006000NRG23150320230166918
|
15/03/2023
|
santoshi devi
|
3504006WL022070
|
santoshi devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913874162
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|