|
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-04-006-019-001/1700
(HARGAGH)
|
3504006000NRG23200120230119151
|
20/01/2023
|
ANEETA DEVI
|
3504006WL016681
|
ANEETA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8166107341
|
|
ANITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-019-001/1701
(HARGAGH)
|
3504006000NRG23200120230119152
|
20/01/2023
|
MAMTA DEVI
|
3504006WL016681
|
MAMTA DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8166107353
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-020-001/1429
()
|
3504006000NRG23200120230119153
|
20/01/2023
|
BASANTI DEVI
|
3504006WL016681
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8166107349
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1440
()
|
3504006000NRG23200120230119154
|
20/01/2023
|
BASANTI DEVI
|
3504006WL016681
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8166107343
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-020-001/1441
()
|
3504006000NRG23200120230119155
|
20/01/2023
|
KESHAR SINGH
|
3504006WL016681
|
KESHAR SINGH
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8166107348
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-020-001/1503
()
|
3504006000NRG23200120230119157
|
20/01/2023
|
SHANTA DEVI
|
3504006WL016681
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8166107351
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-020-001/1506
()
|
3504006000NRG23200120230119158
|
20/01/2023
|
SUNDARI DEVI
|
3504006WL016681
|
SUNDARI DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8166107347
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-020-001/1511
()
|
3504006000NRG23200120230119159
|
20/01/2023
|
DHAN SINGH
|
3504006WL016681
|
DHAN SINGH
|
00415
|
SBIN0007419
|
1917
|
1917
|
Processed
|
25/01/2023
|
|
8166107342
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-020-001/1552
()
|
3504006000NRG23200120230119160
|
20/01/2023
|
SOBAN SINGH
|
3504006WL016681
|
SOBAN SINGH
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8166107350
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-020-001/1601
()
|
3504006000NRG23200120230119161
|
20/01/2023
|
BABITA DEVI
|
3504006WL016681
|
BABITA DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8166107352
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-020-001/1610
()
|
3504006000NRG23200120230119162
|
20/01/2023
|
SARUKI DEVI
|
3504006WL016681
|
SARUKI DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8166107346
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-020-001/1626
()
|
3504006000NRG23200120230119163
|
20/01/2023
|
PUSHPA DEVI
|
3504006WL016681
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
1917
|
1917
|
Processed
|
25/01/2023
|
|
8166107344
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-020-001/1629
()
|
3504006000NRG23200120230119164
|
20/01/2023
|
PARWATI DEVI
|
3504006WL016681
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
25/01/2023
|
|
8166107345
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|