|
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-04-006-053-001/5561
(KOLANI)
|
3504006000NRG23200320230175188
|
20/03/2023
|
TARA DEVI
|
3504006WL022835
|
TARA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291756
|
|
TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-053-001/5570
(KOLANI)
|
3504006000NRG23200320230175189
|
20/03/2023
|
tara devi
|
3504006WL022835
|
tara devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291755
|
|
TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-053-001/5571
(KOLANI)
|
3504006000NRG23200320230175191
|
20/03/2023
|
SHAYAM SINGH
|
3504006WL022835
|
SHAYAM SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291750
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-053-001/5585
(KOLANI)
|
3504006000NRG23200320230175192
|
20/03/2023
|
hansi devi
|
3504006WL022835
|
hansi devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291747
|
|
HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-053-001/5711
(KOLANI)
|
3504006000NRG23200320230175193
|
20/03/2023
|
DEEPA DEVI
|
3504006WL022835
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291751
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-053-001/5725
(KOLANI)
|
3504006000NRG23200320230175194
|
20/03/2023
|
Umedi devi
|
3504006WL022835
|
Umedi devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291745
|
|
UMEDI DEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
GAIRSAIN
|
UT-04-006-053-001/5735
(KOLANI)
|
3504006000NRG23200320230175195
|
20/03/2023
|
narendra singh
|
3504006WL022835
|
narendra singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291748
|
|
NARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-053-001/5753
(KOLANI)
|
3504006000NRG23200320230175197
|
20/03/2023
|
Sarojan Devi
|
3504006WL022835
|
Sarojan Devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291753
|
|
SAROJ DO DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIRSAIN
|
UT-04-006-053-001/5777
(KOLANI)
|
3504006000NRG23200320230175198
|
20/03/2023
|
JANKI DEVI
|
3504006WL022835
|
JANKI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291749
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-053-001/5778
(KOLANI)
|
3504006000NRG23200320230175200
|
20/03/2023
|
JAYANTI DEVI
|
3504006WL022835
|
JAYANTI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291752
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-053-006/5691
(KOLANI)
|
3504006000NRG23200320230175201
|
20/03/2023
|
MAHESHI DEVI
|
3504006WL022835
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291746
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-053-006/5715
(KOLANI)
|
3504006000NRG23200320230175202
|
20/03/2023
|
ANITADEVI
|
3504006WL022835
|
ANITADEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291754
|
|
MR NAIN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|