|
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-04-006-077-001/8389
(KHETI)
|
3504006000NRG23230720220045193
|
23/07/2022
|
SUNDRAI DEVI
|
3504006WL006079
|
SUNDRAI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364997081
|
|
SUNDRADEVIWOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-077-001/13027
(KHETI)
|
3504006000NRG23230720220045187
|
23/07/2022
|
SULA DEVI
|
3504006WL006079
|
SULA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364997090
|
|
MRS SULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-077-001/8359
(KHETI)
|
3504006000NRG23230720220045188
|
23/07/2022
|
SOBANI DEVI
|
3504006WL006079
|
SOBANI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
27/07/2022
|
|
3364997089
|
|
MRS SOBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-077-001/8360
(KHETI)
|
3504006000NRG23230720220045189
|
23/07/2022
|
kamla devi
|
3504006WL006079
|
kamla devi
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364997092
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-077-001/8368
(KHETI)
|
3504006000NRG23230720220045190
|
23/07/2022
|
GANGA DEVI
|
3504006WL006079
|
GANGA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364997088
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-077-001/8377
(KHETI)
|
3504006000NRG23230720220045191
|
23/07/2022
|
BAISAKHI DEVI
|
3504006WL006079
|
BAISAKHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364997082
|
|
BAISHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-077-001/8385
(KHETI)
|
3504006000NRG23230720220045192
|
23/07/2022
|
DEEPA DEVI
|
3504006WL006079
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364997086
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-077-001/8404
(KHETI)
|
3504006000NRG23230720220045194
|
23/07/2022
|
SUSHMA DEVI
|
3504006WL006079
|
SUSHMA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364997093
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-077-001/8413
(KHETI)
|
3504006000NRG23230720220045196
|
23/07/2022
|
KAMLA DEVI
|
3504006WL006079
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364997091
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-077-001/8426
(KHETI)
|
3504006000NRG23230720220045197
|
23/07/2022
|
YOGAMBAR SINGH
|
3504006WL006079
|
YOGAMBAR SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364997083
|
|
MR YOGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-077-001/8431
(KHETI)
|
3504006000NRG23230720220045198
|
23/07/2022
|
GANESHI DEVI
|
3504006WL006079
|
GANESHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364997085
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-077-001/8486
(KHETI)
|
3504006000NRG23230720220045199
|
23/07/2022
|
RADHA DEVI
|
3504006WL006079
|
RADHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364997087
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-077-001/8488
(KHETI)
|
3504006000NRG23230720220045200
|
23/07/2022
|
USHA DEVI
|
3504006WL006079
|
USHA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364997084
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|