|
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-04-006-059-001/6262
(KANDARIKHOD)
|
3504006000NRG23230220230146357
|
23/02/2023
|
GHINUDI DEVI
|
3504006WL019769
|
GHINUDI DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310837698
|
|
GHINURIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-001/6318
(KANDARIKHOD)
|
3504006000NRG23230220230146358
|
23/02/2023
|
SULLA DEVI
|
3504006WL019769
|
SULLA DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310837689
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-001/6513
(KANDARIKHOD)
|
3504006000NRG23230220230146359
|
23/02/2023
|
GANGA DEVI
|
3504006WL019769
|
GANGA DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310837695
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-001/6515
(KANDARIKHOD)
|
3504006000NRG23230220230146360
|
23/02/2023
|
SHANTA DEVI
|
3504006WL019769
|
SHANTA DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310837691
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-001/6522
(KANDARIKHOD)
|
3504006000NRG23230220230146361
|
23/02/2023
|
VINOD RAM
|
3504006WL019769
|
VINOD RAM
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310837685
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-001/6527
(KANDARIKHOD)
|
3504006000NRG23230220230146362
|
23/02/2023
|
DHANULI DEVI
|
3504006WL019769
|
DHANULI DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310837696
|
|
MASTER ROHIT CHHIMATWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-001/6529
(KANDARIKHOD)
|
3504006000NRG23230220230146363
|
23/02/2023
|
SUSHEELA DEVI
|
3504006WL019769
|
SUSHEELA DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310837692
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-001/6538
(KANDARIKHOD)
|
3504006000NRG23230220230146364
|
23/02/2023
|
SAWITRI DEVI
|
3504006WL019769
|
SAWITRI DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310837687
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-059-001/6605
(KANDARIKHOD)
|
3504006000NRG23230220230146365
|
23/02/2023
|
ANITA DEVI
|
3504006WL019769
|
ANITA DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310837693
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-059-001/6606
(KANDARIKHOD)
|
3504006000NRG23230220230146366
|
23/02/2023
|
SHANTA DEVI
|
3504006WL019769
|
SHANTA DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310837688
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-059-001/6609
(KANDARIKHOD)
|
3504006000NRG23230220230146367
|
23/02/2023
|
BALRAM
|
3504006WL019769
|
BALRAM
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310837697
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-059-006/6272
(KANDARIKHOD)
|
3504006000NRG23230220230146368
|
23/02/2023
|
mahashi devi
|
3504006WL019769
|
mahashi devi
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310837690
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-059-006/6283
(KANDARIKHOD)
|
3504006000NRG23230220230146369
|
23/02/2023
|
vinita devi
|
3504006WL019769
|
vinita devi
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310837686
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-059-006/6339
(KANDARIKHOD)
|
3504006000NRG23230220230146370
|
23/02/2023
|
JAMUNA DEVI
|
3504006WL019769
|
JAMUNA DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310837694
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|