|
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-04-006-022-001/1778
(LAKHEDI)
|
3504006000NRG23191220220103364
|
19/12/2022
|
PARWATI DEVI
|
3504006WL014782
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375689170
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-022-001/1799
(LAKHEDI)
|
3504006000NRG23191220220103367
|
19/12/2022
|
Govind singh
|
3504006WL014782
|
Govind singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689179
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-001/1805
(LAKHEDI)
|
3504006000NRG23191220220103368
|
19/12/2022
|
kamla devi
|
3504006WL014782
|
kamla devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375689178
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-001/1820
(LAKHEDI)
|
3504006000NRG23191220220103369
|
19/12/2022
|
MEENA DEVI
|
3504006WL014782
|
MEENA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689174
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-022-001/1921
(LAKHEDI)
|
3504006000NRG23191220220103370
|
19/12/2022
|
kala devi
|
3504006WL014782
|
kala devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689177
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-022-001/2003
(LAKHEDI)
|
3504006000NRG23191220220103371
|
19/12/2022
|
LAXMAN SINGH
|
3504006WL014782
|
LAXMAN SINGH
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7375689180
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-022-001/2025
(LAKHEDI)
|
3504006000NRG23191220220103372
|
19/12/2022
|
beera devi
|
3504006WL014782
|
beera devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375689175
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-022-001/2047
(LAKHEDI)
|
3504006000NRG23191220220103373
|
19/12/2022
|
BASANTI DEVI
|
3504006WL014782
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689176
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-022-001/2066
(LAKHEDI)
|
3504006000NRG23191220220103374
|
19/12/2022
|
Kunwar singh
|
3504006WL014782
|
Kunwar singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689171
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-022-001/2083
(LAKHEDI)
|
3504006000NRG23191220220103378
|
19/12/2022
|
ANITA DEVI
|
3504006WL014782
|
ANITA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689172
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-022-001/2086
(LAKHEDI)
|
3504006000NRG23191220220103379
|
19/12/2022
|
BIMALA DEVI
|
3504006WL014782
|
BIMALA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689173
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|