|
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-04-006-096-001/10263
(MAIKHOLI)
|
3504006000NRG23261220220105387
|
26/12/2022
|
SARASWATI DEVI
|
3504006WL015046
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
30/12/2022
|
|
7515053043
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10273
(MAIKHOLI)
|
3504006000NRG23261220220105390
|
26/12/2022
|
KALA DEVI
|
3504006WL015046
|
KALA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
30/12/2022
|
|
7515053030
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10273
(MAIKHOLI)
|
3504006000NRG23261220220105389
|
26/12/2022
|
PRATAP SINGH
|
3504006WL015046
|
PRATAP SINGH
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
30/12/2022
|
|
7515053031
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/10278
(MAIKHOLI)
|
3504006000NRG23261220220105391
|
26/12/2022
|
JAMUNA DEVI
|
3504006WL015046
|
JAMUNA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
30/12/2022
|
|
7515053027
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/10288
(MAIKHOLI)
|
3504006000NRG23261220220105392
|
26/12/2022
|
SARASWATI DEVI
|
3504006WL015046
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
30/12/2022
|
|
7515053034
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-096-001/10294
(MAIKHOLI)
|
3504006000NRG23261220220105393
|
26/12/2022
|
vimla devi
|
3504006WL015046
|
vimla devi
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
30/12/2022
|
|
7515053040
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-096-001/10299
(MAIKHOLI)
|
3504006000NRG23261220220105394
|
26/12/2022
|
DARSHAN SINGH
|
3504006WL015046
|
DARSHAN SINGH
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
30/12/2022
|
|
7515053033
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-096-001/10299
(MAIKHOLI)
|
3504006000NRG23261220220105395
|
26/12/2022
|
SHANTA DEVI
|
3504006WL015046
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
30/12/2022
|
|
7515053032
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-096-001/10300
(MAIKHOLI)
|
3504006000NRG23261220220105396
|
26/12/2022
|
shanti devi
|
3504006WL015046
|
shanti devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
30/12/2022
|
|
7515053035
|
|
RAGUUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-096-001/10320
(MAIKHOLI)
|
3504006000NRG23261220220105398
|
26/12/2022
|
Baishakhi devi
|
3504006WL015046
|
Baishakhi devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
30/12/2022
|
|
7515053041
|
|
MR SURENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-096-001/10320
(MAIKHOLI)
|
3504006000NRG23261220220105397
|
26/12/2022
|
SURENDRA SINGH
|
3504006WL015046
|
SURENDRA SINGH
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
30/12/2022
|
|
7515053042
|
|
MR SURENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-096-001/10326
(MAIKHOLI)
|
3504006000NRG23261220220105399
|
26/12/2022
|
kadar singh
|
3504006WL015046
|
kadar singh
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
30/12/2022
|
|
7515053025
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-096-001/10326
(MAIKHOLI)
|
3504006000NRG23261220220105400
|
26/12/2022
|
LEELA DEVI
|
3504006WL015046
|
LEELA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
30/12/2022
|
|
7515053044
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-096-001/10360
(MAIKHOLI)
|
3504006000NRG23261220220105401
|
26/12/2022
|
MUNNI DEVI
|
3504006WL015046
|
MUNNI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
30/12/2022
|
|
7515053029
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-096-001/10377
(MAIKHOLI)
|
3504006000NRG23261220220105403
|
26/12/2022
|
PUSPHA DEVI
|
3504006WL015046
|
PUSPHA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
30/12/2022
|
|
7515053028
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-096-001/10377
(MAIKHOLI)
|
3504006000NRG23261220220105402
|
26/12/2022
|
VIKRAM SINGH
|
3504006WL015046
|
VIKRAM SINGH
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
30/12/2022
|
|
7515053036
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-096-001/11993
(MAIKHOLI)
|
3504006000NRG23261220220105404
|
26/12/2022
|
Kavita Devi
|
3504006WL015046
|
Kavita Devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
30/12/2022
|
|
7515053039
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-096-001/11995
(MAIKHOLI)
|
3504006000NRG23261220220105406
|
26/12/2022
|
Ashish
|
3504006WL015046
|
Ashish
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
30/12/2022
|
|
7515053026
|
|
MR ASHISH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-096-001/11995
(MAIKHOLI)
|
3504006000NRG23261220220105405
|
26/12/2022
|
BINITA DEVI
|
3504006WL015046
|
BINITA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
30/12/2022
|
|
7515053038
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-096-001/11999
(MAIKHOLI)
|
3504006000NRG23261220220105407
|
26/12/2022
|
Dhanuli Devi
|
3504006WL015046
|
Dhanuli Devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
30/12/2022
|
|
7515053037
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
GAIRSAIN
|
UT-04-006-096-001/13021
(MAIKHOLI)
|
3504006000NRG23261220220105410
|
26/12/2022
|
DHARAM SINGH
|
3504006WL015046
|
DHARAM SINGH
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
30/12/2022
|
|
7515053024
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|