|
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-04-006-044-001/4623
(KUSHRANI)
|
3504006000NRG23210420220002325
|
21/04/2022
|
NANDAN SINGH
|
3504006WL000313
|
NANDAN SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822497529
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-044-001/4623
(KUSHRANI)
|
3504006000NRG23210420220002324
|
21/04/2022
|
tulsi devi
|
3504006WL000313
|
tulsi devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822497524
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-001/4646
(KUSHRANI)
|
3504006000NRG23210420220002326
|
21/04/2022
|
HASLI DEVI
|
3504006WL000313
|
HASLI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822497528
|
|
HASULI DEVI
|
GENERAL POST OFFICE(607245)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-002/4688
(KUSHRANI)
|
3504006000NRG23210420220002307
|
21/04/2022
|
NAIN SINGH
|
3504006WL000312
|
NAIN SINGH
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0822497517
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-002/4696
(KUSHRANI)
|
3504006000NRG23210420220002308
|
21/04/2022
|
hema devi
|
3504006WL000312
|
hema devi
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0822497520
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-002/4698
(KUSHRANI)
|
3504006000NRG23210420220002309
|
21/04/2022
|
heera devi
|
3504006WL000312
|
heera devi
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0822497521
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-002/4714
(KUSHRANI)
|
3504006000NRG23210420220002310
|
21/04/2022
|
SHIV SINGH
|
3504006WL000312
|
SHIV SINGH
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0822497525
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-044-002/4722
(KUSHRANI)
|
3504006000NRG23210420220002311
|
21/04/2022
|
NANDI DEVI
|
3504006WL000312
|
NANDI DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0822497523
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-044-002/4730
(KUSHRANI)
|
3504006000NRG23210420220002312
|
21/04/2022
|
LAXMAN SINGH
|
3504006WL000312
|
LAXMAN SINGH
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0822497519
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-044-002/4756
(KUSHRANI)
|
3504006000NRG23210420220002314
|
21/04/2022
|
shanti devi
|
3504006WL000312
|
shanti devi
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0822497530
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-044-002/4757
(KUSHRANI)
|
3504006000NRG23210420220002315
|
21/04/2022
|
gabar singh
|
3504006WL000312
|
gabar singh
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0822497518
|
|
GABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-044-002/4758
(KUSHRANI)
|
3504006000NRG23210420220002317
|
21/04/2022
|
MOHAN SINGH
|
3504006WL000312
|
MOHAN SINGH
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0822497522
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-044-002/4767
(KUSHRANI)
|
3504006000NRG23210420220002318
|
21/04/2022
|
SAIN SINGH
|
3504006WL000312
|
SAIN SINGH
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0822497526
|
|
MR SHAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-058-003/6283
(BACHHUVAVAN)
|
3504006000NRG23210420220002304
|
21/04/2022
|
SHANTI DEVI
|
3504006WL000311
|
SHANTI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497531
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-058-003/6283
(BACHHUVAVAN)
|
3504006000NRG23210420220002305
|
21/04/2022
|
VIMLA DEVI
|
3504006WL000311
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497527
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|