|
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-04-006-096-001/10275
(MAIKHOLI)
|
3504006000NRG23150320230168010
|
16/03/2023
|
SANGEETA DEVI
|
3504006WL022172
|
SANGEETA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
23/03/2023
|
|
0042736818
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10275
(MAIKHOLI)
|
3504006000NRG23150320230168009
|
16/03/2023
|
Surendar singh
|
3504006WL022172
|
Surendar singh
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
23/03/2023
|
|
0042736819
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10289
(MAIKHOLI)
|
3504006000NRG23150320230168011
|
16/03/2023
|
Awatar singh
|
3504006WL022172
|
Awatar singh
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
23/03/2023
|
|
0042736816
|
|
MR AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/10334
(MAIKHOLI)
|
3504006000NRG23150320230168014
|
16/03/2023
|
ANJU DEVI
|
3504006WL022172
|
ANJU DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042736817
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/10334
(MAIKHOLI)
|
3504006000NRG23150320230168013
|
16/03/2023
|
BHAGA DEVI
|
3504006WL022172
|
BHAGA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
23/03/2023
|
|
0042736823
|
|
MR BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-096-001/10334
(MAIKHOLI)
|
3504006000NRG23150320230168012
|
16/03/2023
|
MOHAN SINGH
|
3504006WL022172
|
MOHAN SINGH
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
23/03/2023
|
|
0042736821
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-096-001/10339
(MAIKHOLI)
|
3504006000NRG23150320230168015
|
16/03/2023
|
YASHWANT SINGH
|
3504006WL022172
|
YASHWANT SINGH
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
23/03/2023
|
|
0042736815
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-096-001/10385
(MAIKHOLI)
|
3504006000NRG23150320230168016
|
16/03/2023
|
KHIMA DEVI
|
3504006WL022172
|
KHIMA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
23/03/2023
|
|
0042736825
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-096-001/10964
(MAIKHOLI)
|
3504006000NRG23150320230168017
|
16/03/2023
|
Beena Devi
|
3504006WL022172
|
Beena Devi
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
23/03/2023
|
|
0042736824
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-096-001/11948
(MAIKHOLI)
|
3504006000NRG23150320230168018
|
16/03/2023
|
JANKI DEVI
|
3504006WL022172
|
JANKI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
23/03/2023
|
|
0042736820
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-096-001/11992
(MAIKHOLI)
|
3504006000NRG23150320230168020
|
16/03/2023
|
Bishan singh
|
3504006WL022172
|
Bishan singh
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
23/03/2023
|
|
0042736826
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-096-001/11992
(MAIKHOLI)
|
3504006000NRG23150320230168019
|
16/03/2023
|
VEERA DEVI
|
3504006WL022172
|
VEERA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
23/03/2023
|
|
0042736827
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-096-001/11999
(MAIKHOLI)
|
3504006000NRG23150320230168021
|
16/03/2023
|
Dhanuli Devi
|
3504006WL022172
|
Dhanuli Devi
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
23/03/2023
|
|
0042736822
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|