|
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-04-006-059-005/6519
(KANDARIKHOD)
|
3504006000NRG23200320230175230
|
20/03/2023
|
CHANNA DEVI
|
3504006WL022838
|
CHANNA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074291884
|
|
CHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-059-005/62903
(KANDARIKHOD)
|
3504006000NRG23200320230175224
|
20/03/2023
|
KHEEMA DEVI
|
3504006WL022838
|
KHEEMA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074291893
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-005/62904
(KANDARIKHOD)
|
3504006000NRG23200320230175225
|
20/03/2023
|
PARWATI DEVI
|
3504006WL022838
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074291887
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-005/62908
(KANDARIKHOD)
|
3504006000NRG23200320230175226
|
20/03/2023
|
MESHEE DEVI
|
3504006WL022838
|
MESHEE DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074291890
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-005/62913
(KANDARIKHOD)
|
3504006000NRG23200320230175227
|
20/03/2023
|
SUMATI DEVI
|
3504006WL022838
|
SUMATI DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074291896
|
|
SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-005/62914
(KANDARIKHOD)
|
3504006000NRG23200320230175228
|
20/03/2023
|
BALBEER SINGH
|
3504006WL022838
|
BALBEER SINGH
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074291886
|
|
BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-005/62916
(KANDARIKHOD)
|
3504006000NRG23200320230175229
|
20/03/2023
|
LAXMI DEVI
|
3504006WL022838
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074291897
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-005/6530
(KANDARIKHOD)
|
3504006000NRG23200320230175231
|
20/03/2023
|
NANDI DEVI
|
3504006WL022838
|
NANDI DEVI
|
00415
|
SBIN0014136
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074291894
|
|
MISS NANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-059-005/6532
(KANDARIKHOD)
|
3504006000NRG23200320230175232
|
20/03/2023
|
KAMLA DEVI
|
3504006WL022838
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074291885
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-059-005/6576
(KANDARIKHOD)
|
3504006000NRG23200320230175233
|
20/03/2023
|
SAVITRI DEVI
|
3504006WL022838
|
SAVITRI DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074291892
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-059-005/6577
(KANDARIKHOD)
|
3504006000NRG23200320230175234
|
20/03/2023
|
SHASHI DEVI
|
3504006WL022838
|
SHASHI DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074291895
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-059-005/6579
(KANDARIKHOD)
|
3504006000NRG23200320230175235
|
20/03/2023
|
URMEELA DEVI
|
3504006WL022838
|
URMEELA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074291891
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-059-005/6580
(KANDARIKHOD)
|
3504006000NRG23200320230175236
|
20/03/2023
|
KISNI DEVI
|
3504006WL022838
|
KISNI DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074291888
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-059-006/6321
(KANDARIKHOD)
|
3504006000NRG23200320230175237
|
20/03/2023
|
DHARMENDRA SINGH
|
3504006WL022838
|
DHARMENDRA SINGH
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074291889
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|