|
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-04-006-059-002/6546
(KANDARIKHOD)
|
3504006000NRG23230220230146151
|
23/02/2023
|
GANGA DEVI
|
3504006WL019752
|
GANGA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310834753
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6556
(KANDARIKHOD)
|
3504006000NRG23230220230146152
|
23/02/2023
|
DIMATI DEVI
|
3504006WL019752
|
DIMATI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310834757
|
|
MRS DIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6560
(KANDARIKHOD)
|
3504006000NRG23230220230146154
|
23/02/2023
|
KM YASHODA
|
3504006WL019752
|
KM YASHODA
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310834760
|
|
MISS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6560
(KANDARIKHOD)
|
3504006000NRG23230220230146153
|
23/02/2023
|
prem singh rawat
|
3504006WL019752
|
prem singh rawat
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310834756
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-002/6562
(KANDARIKHOD)
|
3504006000NRG23230220230146155
|
23/02/2023
|
HASULI DEVI
|
3504006WL019752
|
HASULI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310834750
|
|
INDER SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-002/6563
(KANDARIKHOD)
|
3504006000NRG23230220230146156
|
23/02/2023
|
KAMLA DEVI
|
3504006WL019752
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310834752
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-002/6564
(KANDARIKHOD)
|
3504006000NRG23230220230146157
|
23/02/2023
|
DHANPA DEVI
|
3504006WL019752
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310834761
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-002/6622
(KANDARIKHOD)
|
3504006000NRG23230220230146158
|
23/02/2023
|
ANJU DEVI
|
3504006WL019752
|
ANJU DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310834759
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-059-003/6403
(KANDARIKHOD)
|
3504006000NRG23230220230146159
|
23/02/2023
|
TARA DEVI
|
3504006WL019752
|
TARA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310834755
|
|
TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-059-003/6500
(KANDARIKHOD)
|
3504006000NRG23230220230146161
|
23/02/2023
|
DHAN SINGH
|
3504006WL019752
|
DHAN SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310834754
|
|
DHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-059-003/6500
(KANDARIKHOD)
|
3504006000NRG23230220230146160
|
23/02/2023
|
PADMA DEVI
|
3504006WL019752
|
PADMA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310834751
|
|
PADMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-059-006/6345
(KANDARIKHOD)
|
3504006000NRG23230220230146162
|
23/02/2023
|
PADMA DEVI
|
3504006WL019752
|
PADMA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310834758
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|