|
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-04-006-109-001/11488
(MAALAE)
|
3504006000NRG23230320230182241
|
23/03/2023
|
URMILA DEVI
|
3504006WL023537
|
URMILA DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277700513
|
|
URMILADEVIWOMANISHKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-109-001/11508
(MAALAE)
|
3504006000NRG23230320230182242
|
23/03/2023
|
Sangeeta devi
|
3504006WL023537
|
Sangeeta devi
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277700510
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-109-001/11538-A
(MAALAE)
|
3504006000NRG23230320230182243
|
23/03/2023
|
ANEETA DEVI
|
3504006WL023537
|
ANEETA DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277700509
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-109-001/11542
(MAALAE)
|
3504006000NRG23230320230182244
|
23/03/2023
|
ANITA DEVI
|
3504006WL023537
|
ANITA DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277700511
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-109-001/11545
(MAALAE)
|
3504006000NRG23230320230182245
|
23/03/2023
|
MEHENDRA SINGH
|
3504006WL023537
|
MEHENDRA SINGH
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277700514
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-109-001/11553
(MAALAE)
|
3504006000NRG23230320230182246
|
23/03/2023
|
SHAKUNTALA DEVI
|
3504006WL023537
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0277700515
|
|
SHAKUNTAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-109-001/11554
(MAALAE)
|
3504006000NRG23230320230182247
|
23/03/2023
|
RAJESHWARI DEVI
|
3504006WL023537
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277700516
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-109-001/11555
(MAALAE)
|
3504006000NRG23230320230182248
|
23/03/2023
|
PUSHPA DEVI
|
3504006WL023537
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277700512
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-109-001/11613
(MAALAE)
|
3504006000NRG23230320230182249
|
23/03/2023
|
SOVATI DEVI
|
3504006WL023537
|
SOVATI DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277700517
|
|
SOVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-109-001/12263
(MAALAE)
|
3504006000NRG23230320230182250
|
23/03/2023
|
Ajay Kumar
|
3504006WL023537
|
Ajay Kumar
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0277700508
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|