|
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-04-006-077-001/8389
(KHETI)
|
3504006000NRG23250820220060031
|
25/08/2022
|
SUNDRAI DEVI
|
3504006WL008184
|
SUNDRAI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641338783
|
|
SUNDRADEVIWOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-077-001/13027
(KHETI)
|
3504006000NRG23250820220060025
|
25/08/2022
|
SULA DEVI
|
3504006WL008184
|
SULA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641338798
|
|
MRS SULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-077-001/8359
(KHETI)
|
3504006000NRG23250820220060026
|
25/08/2022
|
SOBANI DEVI
|
3504006WL008184
|
SOBANI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641338799
|
|
MRS SOBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-077-001/8360
(KHETI)
|
3504006000NRG23250820220060027
|
25/08/2022
|
kamla devi
|
3504006WL008184
|
kamla devi
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641338800
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-077-001/8368
(KHETI)
|
3504006000NRG23250820220060028
|
25/08/2022
|
GANGA DEVI
|
3504006WL008184
|
GANGA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641338797
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-077-001/8369
(KHETI)
|
3504006000NRG23250820220060041
|
25/08/2022
|
NAUMI DEVI
|
3504006WL008185
|
NAUMI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641338788
|
|
MRS NAUMI DEVI WO GOBIND LAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-077-001/8373
(KHETI)
|
3504006000NRG23250820220060042
|
25/08/2022
|
SHANKARI DEVI
|
3504006WL008185
|
SHANKARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641338794
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-077-001/8376
(KHETI)
|
3504006000NRG23250820220060043
|
25/08/2022
|
SURESHI DEVI
|
3504006WL008185
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641338804
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-077-001/8377
(KHETI)
|
3504006000NRG23250820220060029
|
25/08/2022
|
BAISAKHI DEVI
|
3504006WL008184
|
BAISAKHI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641338785
|
|
BAISHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-077-001/8379
(KHETI)
|
3504006000NRG23250820220060044
|
25/08/2022
|
SHYAMA DEVI
|
3504006WL008185
|
SHYAMA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641338790
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-077-001/8385
(KHETI)
|
3504006000NRG23250820220060030
|
25/08/2022
|
DEEPA DEVI
|
3504006WL008184
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641338795
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-077-001/8404
(KHETI)
|
3504006000NRG23250820220060032
|
25/08/2022
|
SUSHMA DEVI
|
3504006WL008184
|
SUSHMA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641338803
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-077-001/8419
(KHETI)
|
3504006000NRG23250820220060045
|
25/08/2022
|
GOVINDEE DEVI
|
3504006WL008185
|
GOVINDEE DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641338784
|
|
GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-077-001/8420
(KHETI)
|
3504006000NRG23250820220060046
|
25/08/2022
|
SATI DEVI
|
3504006WL008185
|
SATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641338786
|
|
SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-077-001/8426
(KHETI)
|
3504006000NRG23250820220060034
|
25/08/2022
|
YOGAMBAR SINGH
|
3504006WL008184
|
YOGAMBAR SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641338787
|
|
MR YOGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-077-001/8431
(KHETI)
|
3504006000NRG23250820220060035
|
25/08/2022
|
GANESHI DEVI
|
3504006WL008184
|
GANESHI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641338792
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-077-001/8434
(KHETI)
|
3504006000NRG23250820220060047
|
25/08/2022
|
AITWARI DEVI
|
3504006WL008185
|
AITWARI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641338805
|
|
ATWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-077-001/8447
(KHETI)
|
3504006000NRG23250820220060049
|
25/08/2022
|
SARASWATI DEVI
|
3504006WL008185
|
SARASWATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641338802
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-077-001/8486
(KHETI)
|
3504006000NRG23250820220060037
|
25/08/2022
|
RADHA DEVI
|
3504006WL008184
|
RADHA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641338796
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-077-001/8488
(KHETI)
|
3504006000NRG23250820220060039
|
25/08/2022
|
USHA DEVI
|
3504006WL008184
|
USHA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641338789
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-077-001/8900
(KHETI)
|
3504006000NRG23250820220060052
|
25/08/2022
|
MUNNI DEVI
|
3504006WL008185
|
MUNNI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641338801
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-077-001/8907
(KHETI)
|
3504006000NRG23250820220060053
|
25/08/2022
|
JYOTI DEVI
|
3504006WL008185
|
JYOTI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641338793
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-077-001/8918
(KHETI)
|
3504006000NRG23250820220060054
|
25/08/2022
|
SUNITA DEVI
|
3504006WL008185
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641338791
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|