|
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-04-006-087-001/9444
(GOGANA MALLA)
|
3504006000NRG23231220220104923
|
23/12/2022
|
Kala Devi
|
3504006WL014986
|
Kala Devi
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471918404
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-087-001/9303
(GOGANA MALLA)
|
3504006000NRG23231220220104908
|
23/12/2022
|
Surendra singh
|
3504006WL014986
|
Surendra singh
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471918415
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-087-001/9318
(GOGANA MALLA)
|
3504006000NRG23231220220104910
|
23/12/2022
|
Hemlata devi
|
3504006WL014986
|
Hemlata devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471918416
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-087-001/9318
(GOGANA MALLA)
|
3504006000NRG23231220220104909
|
23/12/2022
|
HIMMATI DEVI
|
3504006WL014986
|
HIMMATI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471918407
|
|
MRS HIMMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-087-001/9327
(GOGANA MALLA)
|
3504006000NRG23231220220104912
|
23/12/2022
|
TULSI DEVI
|
3504006WL014986
|
TULSI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471918408
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-087-001/9335
(GOGANA MALLA)
|
3504006000NRG23231220220104913
|
23/12/2022
|
SARSWATI DEVI
|
3504006WL014986
|
SARSWATI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471918406
|
|
SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-087-001/9338
(GOGANA MALLA)
|
3504006000NRG23231220220104914
|
23/12/2022
|
SHANTI DEVI
|
3504006WL014986
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471918411
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-087-001/9344
(GOGANA MALLA)
|
3504006000NRG23231220220104916
|
23/12/2022
|
PARVATI DEVI
|
3504006WL014986
|
PARVATI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471918405
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-087-001/9364
(GOGANA MALLA)
|
3504006000NRG23231220220104917
|
23/12/2022
|
SARASWATI DEVI
|
3504006WL014986
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471918409
|
|
SURESHIDEVIWOSHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-087-001/9366
(GOGANA MALLA)
|
3504006000NRG23231220220104918
|
23/12/2022
|
KAMLA DEVI
|
3504006WL014986
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471918413
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-087-001/9374
(GOGANA MALLA)
|
3504006000NRG23231220220104919
|
23/12/2022
|
MOHINI DEVI
|
3504006WL014986
|
MOHINI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471918412
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-087-001/9396
(GOGANA MALLA)
|
3504006000NRG23231220220104920
|
23/12/2022
|
LEELA DEVI
|
3504006WL014986
|
LEELA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471918417
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-087-001/9429
(GOGANA MALLA)
|
3504006000NRG23231220220104921
|
23/12/2022
|
KASHTURA DEVI
|
3504006WL014986
|
KASHTURA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471918414
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-087-001/9435
(GOGANA MALLA)
|
3504006000NRG23231220220104922
|
23/12/2022
|
KAMLA DEVI
|
3504006WL014986
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471918410
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|