|
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-04-006-091-004/9732
(KHAAL KUMKHODI)
|
3504006000NRG23151120220092015
|
15/11/2022
|
MANVEER LAL
|
3504006WL013067
|
MANVEER LAL
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392760
|
|
MR MANVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-091-004/9732
(KHAAL KUMKHODI)
|
3504006000NRG23151120220092014
|
15/11/2022
|
RADHA DEVI
|
3504006WL013067
|
RADHA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392763
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-091-004/9741
(KHAAL KUMKHODI)
|
3504006000NRG23151120220092018
|
15/11/2022
|
DHANI LAL
|
3504006WL013068
|
DHANI LAL
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392766
|
|
DHANILALSORAVILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-091-004/9741
(KHAAL KUMKHODI)
|
3504006000NRG23151120220092019
|
15/11/2022
|
SAROJANI DEVI
|
3504006WL013068
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392764
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-091-004/9742
(KHAAL KUMKHODI)
|
3504006000NRG23151120220092011
|
15/11/2022
|
GAINDA LAL
|
3504006WL013066
|
GAINDA LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392767
|
|
MR GAINDA LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-091-004/9745
(KHAAL KUMKHODI)
|
3504006000NRG23151120220092016
|
15/11/2022
|
GOPAL LAL
|
3504006WL013067
|
GOPAL LAL
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392761
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-091-004/9746
(KHAAL KUMKHODI)
|
3504006000NRG23151120220092020
|
15/11/2022
|
DARSHAN LAL
|
3504006WL013068
|
DARSHAN LAL
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392762
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-091-004/9751
(KHAAL KUMKHODI)
|
3504006000NRG23151120220092021
|
15/11/2022
|
RANJEET SINGH
|
3504006WL013069
|
RANJEET SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392758
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-091-004/9751
(KHAAL KUMKHODI)
|
3504006000NRG23151120220092022
|
15/11/2022
|
YASHODA DEVI
|
3504006WL013069
|
YASHODA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392759
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-091-004/9788
(KHAAL KUMKHODI)
|
3504006000NRG23151120220092023
|
15/11/2022
|
BEENA DEVI
|
3504006WL013069
|
BEENA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392765
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-091-004/9788
(KHAAL KUMKHODI)
|
3504006000NRG23151120220092024
|
15/11/2022
|
LAXMAN SINGH
|
3504006WL013069
|
LAXMAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392757
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|