|
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-04-006-065-003/8011
(KALYANA TALLA)
|
3504006000NRG23170220230141012
|
20/02/2023
|
sarita devi
|
3504006WL019171
|
sarita devi
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180723509
|
|
SARITADEVIWOBHAGIRATHPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-065-002/7016
(KALYANA TALLA)
|
3504006000NRG23170220230141000
|
20/02/2023
|
mohan parsad
|
3504006WL019171
|
mohan parsad
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180723505
|
|
MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-065-003/7011
(KALYANA TALLA)
|
3504006000NRG23170220230141001
|
20/02/2023
|
beena devi
|
3504006WL019171
|
beena devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180723500
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-065-003/7013
(KALYANA TALLA)
|
3504006000NRG23170220230141002
|
20/02/2023
|
SHANTI DEVI
|
3504006WL019171
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180723511
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-065-003/7014
(KALYANA TALLA)
|
3504006000NRG23170220230141003
|
20/02/2023
|
LEELA DEVI
|
3504006WL019171
|
LEELA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180723502
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-065-003/7017
(KALYANA TALLA)
|
3504006000NRG23170220230141005
|
20/02/2023
|
bindi devi
|
3504006WL019171
|
bindi devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180723499
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-065-003/7017
(KALYANA TALLA)
|
3504006000NRG23170220230141004
|
20/02/2023
|
GHANSYAM
|
3504006WL019171
|
GHANSYAM
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180723507
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-065-003/7018
(KALYANA TALLA)
|
3504006000NRG23170220230141006
|
20/02/2023
|
sobni devi
|
3504006WL019171
|
sobni devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180723504
|
|
MRS SOBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-065-003/7023
(KALYANA TALLA)
|
3504006000NRG23170220230141007
|
20/02/2023
|
GANGOTRI DEVI
|
3504006WL019171
|
GANGOTRI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180723501
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-065-003/7023
(KALYANA TALLA)
|
3504006000NRG23170220230141008
|
20/02/2023
|
KEHSWANAND
|
3504006WL019171
|
KEHSWANAND
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180723508
|
|
MR KESHWANAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-065-003/7028
(KALYANA TALLA)
|
3504006000NRG23170220230141009
|
20/02/2023
|
NANDI DEVI
|
3504006WL019171
|
NANDI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180723503
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-065-003/7033
(KALYANA TALLA)
|
3504006000NRG23170220230141010
|
20/02/2023
|
SAVITRI DEVI
|
3504006WL019171
|
SAVITRI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180723510
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-065-003/7036
(KALYANA TALLA)
|
3504006000NRG23170220230141011
|
20/02/2023
|
LILA DEVI
|
3504006WL019171
|
LILA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180723506
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|