|
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-04-006-073-001/7623
(NAIL)
|
3504006000NRG23200320230175273
|
20/03/2023
|
POONAM DEVI
|
3504006WL022842
|
POONAM DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291774
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-073-001/7624
(NAIL)
|
3504006000NRG23200320230175274
|
20/03/2023
|
KUNTI DEVI
|
3504006WL022842
|
KUNTI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291768
|
|
KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-073-001/7628
(NAIL)
|
3504006000NRG23200320230175275
|
20/03/2023
|
SAKUNTALA DEVI
|
3504006WL022842
|
SAKUNTALA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291765
|
|
SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-073-001/7637
(NAIL)
|
3504006000NRG23200320230175276
|
20/03/2023
|
NANDI DEVI
|
3504006WL022842
|
NANDI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291763
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-073-001/7641
(NAIL)
|
3504006000NRG23200320230175277
|
20/03/2023
|
PADMA DEVI
|
3504006WL022842
|
PADMA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291776
|
|
PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-073-001/7652
(NAIL)
|
3504006000NRG23200320230175278
|
20/03/2023
|
RUKMA DEVI
|
3504006WL022842
|
RUKMA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291772
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-073-001/7655
(NAIL)
|
3504006000NRG23200320230175279
|
20/03/2023
|
MUNNI DEVI
|
3504006WL022842
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291777
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-073-001/7679
(NAIL)
|
3504006000NRG23200320230175280
|
20/03/2023
|
TASVIRA DEVI
|
3504006WL022842
|
TASVIRA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291775
|
|
MRS TASVEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-073-001/7690
(NAIL)
|
3504006000NRG23200320230175281
|
20/03/2023
|
kanhaya singh
|
3504006WL022842
|
kanhaya singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291766
|
|
KANHEYASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-073-001/7696
(NAIL)
|
3504006000NRG23200320230175283
|
20/03/2023
|
DAMYANTI DEVI
|
3504006WL022842
|
DAMYANTI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291769
|
|
PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-073-001/7713
(NAIL)
|
3504006000NRG23200320230175284
|
20/03/2023
|
BHAGI DEVI
|
3504006WL022842
|
BHAGI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291771
|
|
BHAGA DEVI
|
GENERAL POST OFFICE(607245)
|
|
12
|
GAIRSAIN
|
UT-04-006-073-001/7716
(NAIL)
|
3504006000NRG23200320230175285
|
20/03/2023
|
KAMLA
|
3504006WL022842
|
KAMLA
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291764
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-073-001/7747
(NAIL)
|
3504006000NRG23200320230175286
|
20/03/2023
|
SHISUPAL SINGH
|
3504006WL022842
|
SHISUPAL SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291778
|
|
MR SISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-073-001/7767
(NAIL)
|
3504006000NRG23200320230175287
|
20/03/2023
|
kushma devi
|
3504006WL022842
|
kushma devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291767
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-073-001/7786
(NAIL)
|
3504006000NRG23200320230175288
|
20/03/2023
|
Navendra singh
|
3504006WL022842
|
Navendra singh
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291770
|
|
MR NAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-073-001/7788
(NAIL)
|
3504006000NRG23200320230175289
|
20/03/2023
|
KUNTI DEVI
|
3504006WL022842
|
KUNTI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291773
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45582
|
45582
|
|
|
|
|
|
|
|