|
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-04-006-044-002/4744
(KUSHRANI)
|
3504006000NRG23150720220040967
|
15/07/2022
|
NARAYAN SINGH
|
3504006WL005430
|
NARAYAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008040
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-044-002/4689
(KUSHRANI)
|
3504006000NRG23150720220040965
|
15/07/2022
|
GUDI DEVI
|
3504006WL005430
|
GUDI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008049
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-002/4711
(KUSHRANI)
|
3504006000NRG23150720220040966
|
15/07/2022
|
KANTA DEVI
|
3504006WL005430
|
KANTA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008051
|
|
KANTADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-002/4744
(KUSHRANI)
|
3504006000NRG23150720220040968
|
15/07/2022
|
RAJESWARI DEVI
|
3504006WL005430
|
RAJESWARI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008050
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-002/4753
(KUSHRANI)
|
3504006000NRG23150720220040970
|
15/07/2022
|
ASHA DEVI
|
3504006WL005430
|
ASHA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008042
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-002/4753
(KUSHRANI)
|
3504006000NRG23150720220040969
|
15/07/2022
|
RAM SINGH
|
3504006WL005430
|
RAM SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008041
|
|
RAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-002/4761
(KUSHRANI)
|
3504006000NRG23150720220040971
|
15/07/2022
|
SULA DEVI
|
3504006WL005430
|
SULA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008047
|
|
SULADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-051-002/5399
(JUMAKHET(UTTARI))
|
3504006000NRG23150720220040963
|
15/07/2022
|
BIMLA DEVI
|
3504006WL005429
|
BIMLA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008048
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-051-002/5399
(JUMAKHET(UTTARI))
|
3504006000NRG23150720220040962
|
15/07/2022
|
BIRENDRA RAM
|
3504006WL005429
|
BIRENDRA RAM
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
25/07/2022
|
|
3304008046
|
|
MR VIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-082-001/8793
()
|
3504006000NRG23150720220040954
|
15/07/2022
|
SHYAM SINGH
|
3504006WL005428
|
SHYAM SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3304008044
|
|
SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-100-001/8785-A
(DIVADHAAR)
|
3504006000NRG23150720220040955
|
15/07/2022
|
DEVI DEVI
|
3504006WL005428
|
DEVI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3304008043
|
|
DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-100-001/9750
(DIVADHAAR)
|
3504006000NRG23150720220040956
|
15/07/2022
|
Uma devi
|
3504006WL005428
|
Uma devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3304008045
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|