|
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-04-006-028-002/2518
(KOYLAKH)
|
3504006000NRG23231220220104886
|
23/12/2022
|
PARWATI DEVI
|
3504006WL014983
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917958
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-028-001/2514
(KOYLAKH)
|
3504006000NRG23231220220104882
|
23/12/2022
|
SAVITRI DEVI
|
3504006WL014983
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917961
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-028-001/2674
(KOYLAKH)
|
3504006000NRG23231220220104883
|
23/12/2022
|
DEVI DEVI
|
3504006WL014983
|
DEVI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917965
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-028-002/2511
(KOYLAKH)
|
3504006000NRG23231220220104884
|
23/12/2022
|
BINDI DEVI
|
3504006WL014983
|
BINDI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917962
|
|
MRS VINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-028-002/2515
(KOYLAKH)
|
3504006000NRG23231220220104885
|
23/12/2022
|
BHEM SINGH
|
3504006WL014983
|
BHEM SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917957
|
|
BHIM SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-028-002/2522
(KOYLAKH)
|
3504006000NRG23231220220104887
|
23/12/2022
|
SAVITRI DEVI
|
3504006WL014983
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917963
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-028-002/2527
(KOYLAKH)
|
3504006000NRG23231220220104888
|
23/12/2022
|
HEMA DEVI
|
3504006WL014983
|
HEMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917964
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-028-002/2531
(KOYLAKH)
|
3504006000NRG23231220220104889
|
23/12/2022
|
bendi devi
|
3504006WL014983
|
bendi devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917966
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-028-002/2532
(KOYLAKH)
|
3504006000NRG23231220220104890
|
23/12/2022
|
SISUPAL SINGH
|
3504006WL014983
|
SISUPAL SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917959
|
|
MR SHISPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-028-002/2657
(KOYLAKH)
|
3504006000NRG23231220220104891
|
23/12/2022
|
MAHESHI DEVI
|
3504006WL014983
|
MAHESHI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917955
|
|
MR MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-028-002/2694
(KOYLAKH)
|
3504006000NRG23231220220104892
|
23/12/2022
|
KUNDAN SINGH
|
3504006WL014983
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917960
|
|
KUNDAN SINGH SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIRSAIN
|
UT-04-006-028-002/2715
(KOYLAKH)
|
3504006000NRG23231220220104893
|
23/12/2022
|
kalla devi
|
3504006WL014983
|
kalla devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917954
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-028-002/2716
(KOYLAKH)
|
3504006000NRG23231220220104894
|
23/12/2022
|
JASWANT SINGH
|
3504006WL014983
|
JASWANT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917956
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|