|
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-04-006-064-005/6930
()
|
3504006000NRG23231220220104963
|
23/12/2022
|
KUSHMA SEVI
|
3504006WL014992
|
KUSHMA SEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471911570
|
|
KUSHAMADEVIWOSHEKHARANDKH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-111-005/6985
(BHALSO)
|
3504006000NRG23231220220104970
|
23/12/2022
|
SUBHAGA DEVI
|
3504006WL014992
|
SUBHAGA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471911571
|
|
MR MUKESH CHANDRA KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-064-004/6911
()
|
3504006000NRG23231220220104959
|
23/12/2022
|
BHUWNESHWAR DEVI
|
3504006WL014992
|
BHUWNESHWAR DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471911573
|
|
MRS BHUVANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-064-005/6928
()
|
3504006000NRG23231220220104961
|
23/12/2022
|
DHANULI DEVI
|
3504006WL014992
|
DHANULI DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471911574
|
|
DHUNULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-064-005/6929
()
|
3504006000NRG23231220220104962
|
23/12/2022
|
RAJESHWARI DEVI
|
3504006WL014992
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471911572
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-064-005/6931
()
|
3504006000NRG23231220220104964
|
23/12/2022
|
RUPA DEVI
|
3504006WL014992
|
RUPA DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471911577
|
|
MRS RUPA DEVI WO SADANAND KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-064-005/6938
()
|
3504006000NRG23231220220104966
|
23/12/2022
|
DAMYANTI DEVI
|
3504006WL014992
|
DAMYANTI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471911576
|
|
DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-111-005/6961
(BHALSO)
|
3504006000NRG23231220220104967
|
23/12/2022
|
RANJANA DEVI
|
3504006WL014992
|
RANJANA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471911580
|
|
MRS RANJANA KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-111-005/6962
(BHALSO)
|
3504006000NRG23231220220104968
|
23/12/2022
|
RAMI DEVI
|
3504006WL014992
|
RAMI DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471911578
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-111-005/6984
(BHALSO)
|
3504006000NRG23231220220104969
|
23/12/2022
|
pushkar lal
|
3504006WL014992
|
pushkar lal
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471911575
|
|
MR PUSKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-064-004/6922
()
|
3504006000NRG23231220220104960
|
23/12/2022
|
parwati devi
|
3504006WL014992
|
parwati devi
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471911579
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|