|
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-04-006-059-002/6295
(KANDARIKHOD)
|
3504006000NRG23250320230186857
|
25/03/2023
|
KHILAPSINGH
|
3504006WL024048
|
KHILAPSINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0309403127
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6301
(KANDARIKHOD)
|
3504006000NRG23250320230186858
|
25/03/2023
|
NANDI DEVI
|
3504006WL024048
|
NANDI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0309403128
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6315
(KANDARIKHOD)
|
3504006000NRG23250320230186859
|
25/03/2023
|
BIMLA DEVI
|
3504006WL024048
|
BIMLA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0309403130
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6336
(KANDARIKHOD)
|
3504006000NRG23250320230186860
|
25/03/2023
|
Chandra dev
|
3504006WL024048
|
Chandra dev
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0309403119
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-002/6346
(KANDARIKHOD)
|
3504006000NRG23250320230186861
|
25/03/2023
|
SHANTI DEVI
|
3504006WL024048
|
SHANTI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0309403120
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-002/6360
(KANDARIKHOD)
|
3504006000NRG23250320230186862
|
25/03/2023
|
RAGUBEER SINGH
|
3504006WL024048
|
RAGUBEER SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0309403121
|
|
RAGHUBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-002/6559
(KANDARIKHOD)
|
3504006000NRG23250320230186863
|
25/03/2023
|
PUSHPA DEVI
|
3504006WL024048
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0309403126
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-002/6619
(KANDARIKHOD)
|
3504006000NRG23250320230186864
|
25/03/2023
|
DALBEER SINGH
|
3504006WL024048
|
DALBEER SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0309403124
|
|
Dalbeer Singh
|
BANK OF BARODA(606985)
|
|
9
|
GAIRSAIN
|
UT-04-006-059-002/6625
(KANDARIKHOD)
|
3504006000NRG23250320230186865
|
25/03/2023
|
Neema rawat
|
3504006WL024048
|
Neema rawat
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0309403122
|
|
MRS NEEMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-059-006/6273
(KANDARIKHOD)
|
3504006000NRG23250320230186866
|
25/03/2023
|
SARASWATI DEVI
|
3504006WL024048
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0309403131
|
|
SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-059-006/6285
(KANDARIKHOD)
|
3504006000NRG23250320230186867
|
25/03/2023
|
kamla devi
|
3504006WL024048
|
kamla devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0309403129
|
|
KAMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
12
|
GAIRSAIN
|
UT-04-006-059-006/6308
(KANDARIKHOD)
|
3504006000NRG23250320230186868
|
25/03/2023
|
NEEMA DEVI
|
3504006WL024048
|
NEEMA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0309403123
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-059-006/6335
(KANDARIKHOD)
|
3504006000NRG23250320230186869
|
25/03/2023
|
Laxmi devi
|
3504006WL024048
|
Laxmi devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0309403125
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|