|
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-04-006-091-004/9726
(KHAAL KUMKHODI)
|
3504006000NRG23190920220070455
|
19/09/2022
|
asutosh singh
|
3504006WL009670
|
asutosh singh
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906493780
|
|
MR ASHUTOSH SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-091-004/9726
(KHAAL KUMKHODI)
|
3504006000NRG23190920220070456
|
19/09/2022
|
KIRTI SINGH
|
3504006WL009670
|
KIRTI SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906493783
|
|
KIRTISINGHSOUDAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-091-004/9726
(KHAAL KUMKHODI)
|
3504006000NRG23190920220070454
|
19/09/2022
|
PUSPA DEVI
|
3504006WL009670
|
PUSPA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906493779
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-091-004/9729
(KHAAL KUMKHODI)
|
3504006000NRG23190920220070457
|
19/09/2022
|
MAMTA DEVI
|
3504006WL009670
|
MAMTA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906493768
|
|
MAMTADEVIWOVIJAYKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-091-004/9731
(KHAAL KUMKHODI)
|
3504006000NRG23190920220070458
|
19/09/2022
|
SAROJANI DEVI
|
3504006WL009670
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906493775
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-091-004/9748
(KHAAL KUMKHODI)
|
3504006000NRG23190920220070459
|
19/09/2022
|
SAROJINI DEVI
|
3504006WL009670
|
SAROJINI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906493772
|
|
SAROLINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-091-004/9753
(KHAAL KUMKHODI)
|
3504006000NRG23190920220070460
|
19/09/2022
|
NANDI DEVI
|
3504006WL009670
|
NANDI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906493782
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-091-004/9754
(KHAAL KUMKHODI)
|
3504006000NRG23190920220070461
|
19/09/2022
|
SAKUNTALA DEVI
|
3504006WL009670
|
SAKUNTALA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906493778
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-091-004/9758
(KHAAL KUMKHODI)
|
3504006000NRG23190920220070462
|
19/09/2022
|
BASANTI DEVI
|
3504006WL009670
|
BASANTI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906493781
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-091-004/9763
(KHAAL KUMKHODI)
|
3504006000NRG23190920220070463
|
19/09/2022
|
SUNITA DEVI
|
3504006WL009670
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906493773
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-091-004/9766
(KHAAL KUMKHODI)
|
3504006000NRG23190920220070464
|
19/09/2022
|
MANJU DEVI
|
3504006WL009670
|
MANJU DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906493771
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-091-004/9774-C
(KHAAL KUMKHODI)
|
3504006000NRG23190920220070465
|
19/09/2022
|
KALPESWARI DEVI
|
3504006WL009670
|
KALPESWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906493776
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-091-004/9776
(KHAAL KUMKHODI)
|
3504006000NRG23190920220070466
|
19/09/2022
|
PINKI DEVI
|
3504006WL009670
|
PINKI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906493769
|
|
PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-091-004/9794
(KHAAL KUMKHODI)
|
3504006000NRG23190920220070468
|
19/09/2022
|
ASHA DEVI
|
3504006WL009670
|
ASHA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906493767
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-091-004/9799
(KHAAL KUMKHODI)
|
3504006000NRG23190920220070469
|
19/09/2022
|
PARWATI DEVI
|
3504006WL009670
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906493774
|
|
MRS PARWATI DEVI WO DARSHAN SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-091-004/9808
(KHAAL KUMKHODI)
|
3504006000NRG23190920220070470
|
19/09/2022
|
AARTI DEVI
|
3504006WL009670
|
AARTI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906493777
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-091-004/9847
(KHAAL KUMKHODI)
|
3504006000NRG23190920220070471
|
19/09/2022
|
vijay prasad
|
3504006WL009670
|
vijay prasad
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906493770
|
|
MR VIJAY PRASAD BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|