|
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-04-006-041-001/12814
()
|
3504006000NRG23160820220056032
|
16/08/2022
|
VIMLA DEVI
|
3504006WL007588
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641356688
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-041-001/4254
()
|
3504006000NRG23160820220056033
|
16/08/2022
|
DURGA DEVI
|
3504006WL007588
|
DURGA DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641356692
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-041-001/4261
()
|
3504006000NRG23160820220056034
|
16/08/2022
|
MAHESHI DEVI
|
3504006WL007588
|
MAHESHI DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641356685
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-041-001/4262
()
|
3504006000NRG23160820220056035
|
16/08/2022
|
SUNITA DEVI
|
3504006WL007588
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641356686
|
|
MR RAKESH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-041-001/4264
()
|
3504006000NRG23160820220056036
|
16/08/2022
|
USHA DEVI
|
3504006WL007588
|
USHA DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641356687
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-041-001/4266
()
|
3504006000NRG23160820220056037
|
16/08/2022
|
KALAWATI
|
3504006WL007588
|
KALAWATI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641356693
|
|
KALAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-041-001/4275
()
|
3504006000NRG23160820220056038
|
16/08/2022
|
MANBEER SINGH
|
3504006WL007588
|
MANBEER SINGH
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641356684
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-041-001/4292
()
|
3504006000NRG23160820220056039
|
16/08/2022
|
SUSHMA DEVI
|
3504006WL007588
|
SUSHMA DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641356690
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-041-001/4300
()
|
3504006000NRG23160820220056040
|
16/08/2022
|
SANTOSHI DEVI
|
3504006WL007588
|
SANTOSHI DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641356689
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-041-001/4410
()
|
3504006000NRG23160820220056041
|
16/08/2022
|
DALVEER SINGH
|
3504006WL007588
|
DALVEER SINGH
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641356691
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|