|
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-04-006-069-001/7145
(LAMBAGAD)
|
3504006000NRG23200220230142024
|
20/02/2023
|
narayan singh
|
3504006WL019280
|
narayan singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721000
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7154
(LAMBAGAD)
|
3504006000NRG23200220230142025
|
20/02/2023
|
DAYAL SINGH
|
3504006WL019280
|
DAYAL SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720996
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7183
(LAMBAGAD)
|
3504006000NRG23200220230142026
|
20/02/2023
|
vimla devi
|
3504006WL019280
|
vimla devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720998
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7205
(LAMBAGAD)
|
3504006000NRG23200220230142027
|
20/02/2023
|
durga devi
|
3504006WL019280
|
durga devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720997
|
|
DURGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7250
(LAMBAGAD)
|
3504006000NRG23200220230142028
|
20/02/2023
|
DHARMA DEVI
|
3504006WL019280
|
DHARMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720995
|
|
DHARMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7300
(LAMBAGAD)
|
3504006000NRG23200220230142029
|
20/02/2023
|
GANESHI DEVI
|
3504006WL019280
|
GANESHI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721005
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-069-001/7336
(LAMBAGAD)
|
3504006000NRG23200220230142030
|
20/02/2023
|
DEEPA DEVI
|
3504006WL019280
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721004
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-069-001/7392
(LAMBAGAD)
|
3504006000NRG23200220230142031
|
20/02/2023
|
CHANA DEVI
|
3504006WL019280
|
CHANA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721001
|
|
MRS CHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-069-001/7401
(LAMBAGAD)
|
3504006000NRG23200220230142032
|
20/02/2023
|
dharma devi
|
3504006WL019280
|
dharma devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721003
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-069-001/7433
(LAMBAGAD)
|
3504006000NRG23200220230142033
|
20/02/2023
|
Sushila devi
|
3504006WL019280
|
Sushila devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721002
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-069-001/7445
(LAMBAGAD)
|
3504006000NRG23200220230142034
|
20/02/2023
|
Deepa devi
|
3504006WL019280
|
Deepa devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720999
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|