|
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-04-006-069-001/7169
(LAMBAGAD)
|
3504006000NRG23250220230148904
|
25/02/2023
|
gabar singh
|
3504006WL020067
|
gabar singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880319
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7169
(LAMBAGAD)
|
3504006000NRG23250220230148903
|
25/02/2023
|
GANGA DEVI
|
3504006WL020067
|
GANGA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880312
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7203
(LAMBAGAD)
|
3504006000NRG23250220230148905
|
25/02/2023
|
rukmni devi
|
3504006WL020067
|
rukmni devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880323
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7225
(LAMBAGAD)
|
3504006000NRG23250220230148906
|
25/02/2023
|
AJAY SINGH
|
3504006WL020067
|
AJAY SINGH
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912880322
|
|
MR AJAY SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7286
(LAMBAGAD)
|
3504006000NRG23250220230148907
|
25/02/2023
|
SEETA DEVI
|
3504006WL020067
|
SEETA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880310
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7286
(LAMBAGAD)
|
3504006000NRG23250220230148908
|
25/02/2023
|
UMED SINGH
|
3504006WL020067
|
UMED SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880315
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-069-001/7304
(LAMBAGAD)
|
3504006000NRG23250220230148909
|
25/02/2023
|
KUNTI DEVI
|
3504006WL020067
|
KUNTI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880313
|
|
KUNTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-069-001/7305
(LAMBAGAD)
|
3504006000NRG23250220230148911
|
25/02/2023
|
babita
|
3504006WL020067
|
babita
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912880321
|
|
MISS BABITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-069-001/7305
(LAMBAGAD)
|
3504006000NRG23250220230148910
|
25/02/2023
|
geeta devi
|
3504006WL020067
|
geeta devi
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912880317
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-069-001/7307
(LAMBAGAD)
|
3504006000NRG23250220230148912
|
25/02/2023
|
BASANTI DEVI
|
3504006WL020067
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880311
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-069-001/7307
(LAMBAGAD)
|
3504006000NRG23250220230148913
|
25/02/2023
|
GOVIND SINGH
|
3504006WL020067
|
GOVIND SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880320
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-069-001/7322
(LAMBAGAD)
|
3504006000NRG23250220230148914
|
25/02/2023
|
SHIV SINGH
|
3504006WL020067
|
SHIV SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880318
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-069-001/7330
(LAMBAGAD)
|
3504006000NRG23250220230148915
|
25/02/2023
|
PUSHPA DEVI
|
3504006WL020067
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880314
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-069-001/7344
(LAMBAGAD)
|
3504006000NRG23250220230148916
|
25/02/2023
|
SUSHILA DEVI
|
3504006WL020067
|
SUSHILA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880316
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|