|
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-04-006-057-001/5940
(MALKOAT)
|
3504006000NRG23240520220016913
|
24/05/2022
|
PADAMA DEVI
|
3504006WL002096
|
PADAMA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670020034
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-057-001/6155
(MALKOAT)
|
3504006000NRG23240520220016921
|
24/05/2022
|
REKHA DEVI
|
3504006WL002096
|
REKHA DEVI
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670020025
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-057-001/6172
(MALKOAT)
|
3504006000NRG23240520220016922
|
24/05/2022
|
RADHA DEVI
|
3504006WL002096
|
RADHA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670020035
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-057-001/5925
(MALKOAT)
|
3504006000NRG23240520220016908
|
24/05/2022
|
Ganga devi
|
3504006WL002096
|
Ganga devi
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670020029
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-057-001/5925
(MALKOAT)
|
3504006000NRG23240520220016907
|
24/05/2022
|
kalam singh
|
3504006WL002096
|
kalam singh
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670020030
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-057-001/5931
(MALKOAT)
|
3504006000NRG23240520220016909
|
24/05/2022
|
HANSI DEVI
|
3504006WL002096
|
HANSI DEVI
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670020028
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-057-001/5933
(MALKOAT)
|
3504006000NRG23240520220016911
|
24/05/2022
|
CHANDRA DEVI
|
3504006WL002096
|
CHANDRA DEVI
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670020026
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-057-001/5933
(MALKOAT)
|
3504006000NRG23240520220016910
|
24/05/2022
|
dilvar singh
|
3504006WL002096
|
dilvar singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670020033
|
|
MR DILBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-057-001/5978
(MALKOAT)
|
3504006000NRG23240520220016914
|
24/05/2022
|
KUNTI DEVI
|
3504006WL002096
|
KUNTI DEVI
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670020027
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-057-001/6102
(MALKOAT)
|
3504006000NRG23240520220016915
|
24/05/2022
|
RADHA DEVI
|
3504006WL002096
|
RADHA DEVI
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670020020
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-057-001/6104
(MALKOAT)
|
3504006000NRG23240520220016916
|
24/05/2022
|
rekha devi
|
3504006WL002096
|
rekha devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670020031
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-057-001/6105
(MALKOAT)
|
3504006000NRG23240520220016917
|
24/05/2022
|
geeta devi
|
3504006WL002096
|
geeta devi
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670020016
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-057-001/6106
(MALKOAT)
|
3504006000NRG23240520220016918
|
24/05/2022
|
KAMLA DEVI
|
3504006WL002096
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670020021
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-057-001/6107
(MALKOAT)
|
3504006000NRG23240520220016919
|
24/05/2022
|
chandra devi
|
3504006WL002096
|
chandra devi
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670020019
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-057-001/6136
(MALKOAT)
|
3504006000NRG23240520220016920
|
24/05/2022
|
SUNITA DEVI
|
3504006WL002096
|
SUNITA DEVI
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670020024
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-057-002/5959
(MALKOAT)
|
3504006000NRG23240520220016895
|
24/05/2022
|
BHAGA DEVI
|
3504006WL002095
|
BHAGA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020022
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-057-002/5995
(MALKOAT)
|
3504006000NRG23240520220016896
|
24/05/2022
|
DAAN SINGH
|
3504006WL002095
|
DAAN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020023
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-057-002/6010
(MALKOAT)
|
3504006000NRG23240520220016897
|
24/05/2022
|
RAJENDRA SINGH
|
3504006WL002095
|
RAJENDRA SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020017
|
|
MRS RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-057-002/6027
(MALKOAT)
|
3504006000NRG23240520220016900
|
24/05/2022
|
UMA DEVI
|
3504006WL002095
|
UMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020018
|
|
MR MANOJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-057-002/6110
(MALKOAT)
|
3504006000NRG23240520220016901
|
24/05/2022
|
Haridutt
|
3504006WL002095
|
Haridutt
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020032
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|