|
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-04-006-103-001/10803
()
|
3504006000NRG23210720220043399
|
21/07/2022
|
BHAGA DEVI
|
3504006WL005819
|
BHAGA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981440970
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-103-001/10814
()
|
3504006000NRG23210720220043400
|
21/07/2022
|
KUSUMA DEVI
|
3504006WL005819
|
KUSUMA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981440978
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-103-001/10823
()
|
3504006000NRG23210720220043401
|
21/07/2022
|
KISHAN SINGH
|
3504006WL005819
|
KISHAN SINGH
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981440973
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-103-001/10830
()
|
3504006000NRG23210720220043402
|
21/07/2022
|
HEERA DEVI
|
3504006WL005819
|
HEERA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981440975
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-103-001/10833
()
|
3504006000NRG23210720220043403
|
21/07/2022
|
MANJU DEVI
|
3504006WL005819
|
MANJU DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981440977
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-103-001/10946
()
|
3504006000NRG23210720220043404
|
21/07/2022
|
DARSHNI DEVI
|
3504006WL005819
|
DARSHNI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981440979
|
|
MRS DARSANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-103-001/11942
()
|
3504006000NRG23210720220043405
|
21/07/2022
|
ANITA DEVI
|
3504006WL005819
|
ANITA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981440974
|
|
ANITA SHAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-103-001/11945
()
|
3504006000NRG23210720220043406
|
21/07/2022
|
HANSHI DEVI
|
3504006WL005819
|
HANSHI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981440976
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-103-001/11947
()
|
3504006000NRG23210720220043407
|
21/07/2022
|
HANSHI DEVI
|
3504006WL005819
|
HANSHI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981440971
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-103-001/11948
()
|
3504006000NRG23210720220043408
|
21/07/2022
|
VIMLA DEVI
|
3504006WL005819
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981440972
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|