|
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-04-006-044-003/4879
(KUSHRANI)
|
3504006000NRG23220220230144754
|
22/02/2023
|
UDAy SINGH
|
3504006WL019593
|
UDAy SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839015
|
|
Uday Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
GAIRSAIN
|
UT-04-006-051-001/5370
(JUMAKHET(UTTARI))
|
3504006000NRG23220220230144755
|
22/02/2023
|
SHANTI DEVI
|
3504006WL019593
|
SHANTI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839018
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-051-001/5370
(JUMAKHET(UTTARI))
|
3504006000NRG23220220230144756
|
22/02/2023
|
SURENDRA SINGH
|
3504006WL019593
|
SURENDRA SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839017
|
|
SH SURENDRA SINGH PUNDIR
|
GENERAL POST OFFICE(607245)
|
|
4
|
GAIRSAIN
|
UT-04-006-051-001/5371
(JUMAKHET(UTTARI))
|
3504006000NRG23220220230144747
|
22/02/2023
|
MADI DEVI
|
3504006WL019592
|
MADI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839020
|
|
MRS MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-051-001/5376
(JUMAKHET(UTTARI))
|
3504006000NRG23220220230144748
|
22/02/2023
|
nandi devi
|
3504006WL019592
|
nandi devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839008
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-051-001/5378
(JUMAKHET(UTTARI))
|
3504006000NRG23220220230144750
|
22/02/2023
|
HIMANI DEVI
|
3504006WL019592
|
HIMANI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839011
|
|
MRS HIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-051-001/5378
(JUMAKHET(UTTARI))
|
3504006000NRG23220220230144749
|
22/02/2023
|
TARA DEVI
|
3504006WL019592
|
TARA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839019
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-051-001/5383
(JUMAKHET(UTTARI))
|
3504006000NRG23220220230144752
|
22/02/2023
|
kundan singh
|
3504006WL019592
|
kundan singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839022
|
|
MR KUNDAN SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-051-001/5383
(JUMAKHET(UTTARI))
|
3504006000NRG23220220230144751
|
22/02/2023
|
PUSHPADEVI
|
3504006WL019592
|
PUSHPADEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839016
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-051-001/5383
(JUMAKHET(UTTARI))
|
3504006000NRG23220220230144753
|
22/02/2023
|
SANJAY SINGH
|
3504006WL019592
|
SANJAY SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839010
|
|
Mr. SANJAY SINGH S O KUNDAN DINGH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GAIRSAIN
|
UT-04-006-051-002/5400
(JUMAKHET(UTTARI))
|
3504006000NRG23220220230144757
|
22/02/2023
|
DIMATI DEVI
|
3504006WL019593
|
DIMATI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839006
|
|
MRS DIMATEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-051-002/5414
(JUMAKHET(UTTARI))
|
3504006000NRG23220220230144758
|
22/02/2023
|
SAIN SINGH
|
3504006WL019593
|
SAIN SINGH
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
28/02/2023
|
|
9310839009
|
|
SAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-051-002/5427
(JUMAKHET(UTTARI))
|
3504006000NRG23220220230144759
|
22/02/2023
|
SORP SINGH
|
3504006WL019593
|
SORP SINGH
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
28/02/2023
|
|
9310839012
|
|
MR SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-051-002/5430
(JUMAKHET(UTTARI))
|
3504006000NRG23220220230144760
|
22/02/2023
|
DEVKI DEVI
|
3504006WL019593
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839021
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-051-002/5430
(JUMAKHET(UTTARI))
|
3504006000NRG23220220230144761
|
22/02/2023
|
GABAR SINGH
|
3504006WL019593
|
GABAR SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839007
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-051-002/5517
(JUMAKHET(UTTARI))
|
3504006000NRG23220220230144762
|
22/02/2023
|
ANIL RAM
|
3504006WL019593
|
ANIL RAM
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839013
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-051-002/5535
(JUMAKHET(UTTARI))
|
3504006000NRG23220220230144763
|
22/02/2023
|
SAROJ DEVI
|
3504006WL019593
|
SAROJ DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839014
|
|
MISS MISS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|