|
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-04-006-065-001/8025
(KALYANA TALLA)
|
3504006000NRG23210120230119664
|
21/01/2023
|
SHANTI DEVI
|
3504006WL016741
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
25/01/2023
|
|
8166108926
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-065-001/8021
(KALYANA TALLA)
|
3504006000NRG23210120230119643
|
21/01/2023
|
HANSI DEVI
|
3504006WL016739
|
HANSI DEVI
|
00354
|
PUNB0589800
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166108937
|
|
HANSI D/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-065-001/6942
(KALYANA TALLA)
|
3504006000NRG23210120230119655
|
21/01/2023
|
MOHAN SINGH
|
3504006WL016741
|
MOHAN SINGH
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8166108929
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-065-001/6946
(KALYANA TALLA)
|
3504006000NRG23210120230119656
|
21/01/2023
|
SITA DEVI
|
3504006WL016741
|
SITA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
25/01/2023
|
|
8166108934
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-065-001/6949
(KALYANA TALLA)
|
3504006000NRG23210120230119636
|
21/01/2023
|
PUSHPA DEVI
|
3504006WL016739
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166108935
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-065-001/6951
(KALYANA TALLA)
|
3504006000NRG23210120230119657
|
21/01/2023
|
DHANA DEVI
|
3504006WL016741
|
DHANA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8166108932
|
|
MRS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-065-001/6954
(KALYANA TALLA)
|
3504006000NRG23210120230119659
|
21/01/2023
|
Bhaga devi
|
3504006WL016741
|
Bhaga devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
25/01/2023
|
|
8166108938
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-065-001/6961
(KALYANA TALLA)
|
3504006000NRG23210120230119638
|
21/01/2023
|
ANITA DEVI
|
3504006WL016739
|
ANITA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166108931
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-065-001/6969
(KALYANA TALLA)
|
3504006000NRG23210120230119639
|
21/01/2023
|
RUKAMA DEVI
|
3504006WL016739
|
RUKAMA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166108936
|
|
MRS ROOKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-065-001/6971
(KALYANA TALLA)
|
3504006000NRG23210120230119642
|
21/01/2023
|
PARWATI DEVI
|
3504006WL016739
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166108928
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-065-001/6971
(KALYANA TALLA)
|
3504006000NRG23210120230119641
|
21/01/2023
|
Shiv singh
|
3504006WL016739
|
Shiv singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166108927
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-065-001/6975
(KALYANA TALLA)
|
3504006000NRG23210120230119660
|
21/01/2023
|
KUNTI DEVI
|
3504006WL016741
|
KUNTI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166108930
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-065-001/8024
(KALYANA TALLA)
|
3504006000NRG23210120230119663
|
21/01/2023
|
SHANTI DEVI
|
3504006WL016741
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8166108933
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|