|
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-04-006-059-001/6509
(KANDARIKHOD)
|
3504006000NRG23270420220005346
|
27/04/2022
|
SAWITRY DEVI
|
3504006WL000635
|
SAWITRY DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924453632
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6278
(KANDARIKHOD)
|
3504006000NRG23270420220005347
|
27/04/2022
|
UMED SINGH
|
3504006WL000635
|
UMED SINGH
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924453625
|
|
UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6288
(KANDARIKHOD)
|
3504006000NRG23270420220005348
|
27/04/2022
|
TRILOK SINGH
|
3504006WL000635
|
TRILOK SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924453631
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6294
(KANDARIKHOD)
|
3504006000NRG23270420220005349
|
27/04/2022
|
NANDAN SINGH
|
3504006WL000635
|
NANDAN SINGH
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924453623
|
|
NANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-002/6295
(KANDARIKHOD)
|
3504006000NRG23270420220005350
|
27/04/2022
|
KHILAPSINGH
|
3504006WL000635
|
KHILAPSINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924453626
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-002/6309
(KANDARIKHOD)
|
3504006000NRG23270420220005352
|
27/04/2022
|
KULDEEP SINGH
|
3504006WL000635
|
KULDEEP SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924453624
|
|
KULDEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-002/6315
(KANDARIKHOD)
|
3504006000NRG23270420220005354
|
27/04/2022
|
GOPAL SINGH
|
3504006WL000635
|
GOPAL SINGH
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924453633
|
|
GOPAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-002/6346
(KANDARIKHOD)
|
3504006000NRG23270420220005357
|
27/04/2022
|
SHANTI DEVI
|
3504006WL000635
|
SHANTI DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924453622
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-059-002/6505
(KANDARIKHOD)
|
3504006000NRG23270420220005358
|
27/04/2022
|
BERENDRA SINGH
|
3504006WL000635
|
BERENDRA SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924453628
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-059-002/6524
(KANDARIKHOD)
|
3504006000NRG23270420220005360
|
27/04/2022
|
AWATAR SINGH
|
3504006WL000635
|
AWATAR SINGH
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924453620
|
|
AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-059-006/6285
(KANDARIKHOD)
|
3504006000NRG23270420220005375
|
27/04/2022
|
KUNWAR SINGH
|
3504006WL000635
|
KUNWAR SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924453630
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-059-006/6306
(KANDARIKHOD)
|
3504006000NRG23270420220005376
|
27/04/2022
|
DHOUM SINGH
|
3504006WL000635
|
DHOUM SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924453621
|
|
DHUM SINGH S/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIRSAIN
|
UT-04-006-059-006/6335
(KANDARIKHOD)
|
3504006000NRG23270420220005377
|
27/04/2022
|
Laxmi devi
|
3504006WL000635
|
Laxmi devi
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924453629
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-059-006/6353
(KANDARIKHOD)
|
3504006000NRG23270420220005378
|
27/04/2022
|
kanchan singh
|
3504006WL000635
|
kanchan singh
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924453627
|
|
KANCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|