|
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-04-006-085-002/12628
(DHAMKAR)
|
3504006000NRG23231220220105030
|
23/12/2022
|
SUMAN DEVI
|
3504006WL015001
|
SUMAN DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471918100
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-085-002/12652
(DHAMKAR)
|
3504006000NRG23231220220105031
|
23/12/2022
|
balwant singh
|
3504006WL015001
|
balwant singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471918101
|
|
BALWANT SINGH
|
CANARA BANK(508532)
|
|
3
|
GAIRSAIN
|
UT-04-006-085-002/9149
(DHAMKAR)
|
3504006000NRG23231220220105033
|
23/12/2022
|
USHA DEVI
|
3504006WL015001
|
USHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471918097
|
|
MRS USHA DEVI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-085-002/9152
(DHAMKAR)
|
3504006000NRG23231220220105034
|
23/12/2022
|
MAHESHWAR DEVI
|
3504006WL015001
|
MAHESHWAR DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471918093
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-085-002/9167
(DHAMKAR)
|
3504006000NRG23231220220105035
|
23/12/2022
|
USHA DEVI
|
3504006WL015001
|
USHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471918094
|
|
MR GUMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-085-002/9170
(DHAMKAR)
|
3504006000NRG23231220220105036
|
23/12/2022
|
PUSHPA DEVI
|
3504006WL015001
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471918095
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-085-002/9173
(DHAMKAR)
|
3504006000NRG23231220220105037
|
23/12/2022
|
rekha devi
|
3504006WL015001
|
rekha devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471918099
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-085-002/9176
(DHAMKAR)
|
3504006000NRG23231220220105038
|
23/12/2022
|
BEESA DEVI
|
3504006WL015001
|
BEESA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471918098
|
|
MRS BEESA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-085-002/9192
(DHAMKAR)
|
3504006000NRG23231220220105039
|
23/12/2022
|
HARENDRA SINGH
|
3504006WL015001
|
HARENDRA SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471918096
|
|
MR HARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-085-002/9249
(DHAMKAR)
|
3504006000NRG23231220220105041
|
23/12/2022
|
sobha devi
|
3504006WL015001
|
sobha devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471918102
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|