|
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-04-006-044-001/4615
(KUSHRANI)
|
3504006000NRG23210920220072061
|
21/09/2022
|
pushpa devi
|
3504006WL009958
|
pushpa devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130876
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-044-001/4624
(KUSHRANI)
|
3504006000NRG23210920220072062
|
21/09/2022
|
bhonpal singh
|
3504006WL009958
|
bhonpal singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956130874
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-001/4624
(KUSHRANI)
|
3504006000NRG23210920220072063
|
21/09/2022
|
LAXMI DEVI
|
3504006WL009958
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956130875
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-001/4627
(KUSHRANI)
|
3504006000NRG23210920220072064
|
21/09/2022
|
HIMA DEVI
|
3504006WL009958
|
HIMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130883
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-001/4634
(KUSHRANI)
|
3504006000NRG23210920220072065
|
21/09/2022
|
MAHESHI DEVI
|
3504006WL009958
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956130870
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-001/4650
(KUSHRANI)
|
3504006000NRG23210920220072066
|
21/09/2022
|
DEVKI DEVI
|
3504006WL009958
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130869
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-001/4650
(KUSHRANI)
|
3504006000NRG23210920220072067
|
21/09/2022
|
RANJEET SINGH
|
3504006WL009958
|
RANJEET SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956130879
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-044-003/13114
(KUSHRANI)
|
3504006000NRG23210920220072054
|
21/09/2022
|
PARULI DEVI
|
3504006WL009957
|
PARULI DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4956130873
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-044-003/13124
(KUSHRANI)
|
3504006000NRG23210920220072049
|
21/09/2022
|
PRABHA DEVI
|
3504006WL009956
|
PRABHA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4956130871
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-044-003/13125
(KUSHRANI)
|
3504006000NRG23210920220072055
|
21/09/2022
|
naruli devi
|
3504006WL009957
|
naruli devi
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4956130872
|
|
MRS NARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-044-003/13134
(KUSHRANI)
|
3504006000NRG23210920220072056
|
21/09/2022
|
RENU DEVI
|
3504006WL009957
|
RENU DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4956130882
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-044-003/13142
(KUSHRANI)
|
3504006000NRG23210920220072050
|
21/09/2022
|
NIRMALA DEVI
|
3504006WL009956
|
NIRMALA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4956130868
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-044-003/13142
(KUSHRANI)
|
3504006000NRG23210920220072051
|
21/09/2022
|
SURESH RAM
|
3504006WL009956
|
SURESH RAM
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4956130884
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-044-003/13145
(KUSHRANI)
|
3504006000NRG23210920220072058
|
21/09/2022
|
SHANTI DEVI
|
3504006WL009957
|
SHANTI DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4956130877
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-044-003/13151
(KUSHRANI)
|
3504006000NRG23210920220072059
|
21/09/2022
|
RUKMA DEVI
|
3504006WL009957
|
RUKMA DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4956130880
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-044-003/13152
(KUSHRANI)
|
3504006000NRG23210920220072052
|
21/09/2022
|
JAMUNA DEVI
|
3504006WL009956
|
JAMUNA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4956130878
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-044-003/13161
(KUSHRANI)
|
3504006000NRG23210920220072053
|
21/09/2022
|
DHANULI DEVI
|
3504006WL009956
|
DHANULI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4956130881
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|