|
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-04-006-107-001/11249
(MALETHI)
|
3504006000NRG23270720220046794
|
27/07/2022
|
MUNNI DEVI
|
3504006WL006304
|
MUNNI DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982956184
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-107-001/11287
(MALETHI)
|
3504006000NRG23270720220046795
|
27/07/2022
|
geeta devi
|
3504006WL006304
|
geeta devi
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982956176
|
|
GITADEVIWOGULSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-107-003/11252
(MALETHI)
|
3504006000NRG23270720220046800
|
27/07/2022
|
PARWATI DEVI
|
3504006WL006304
|
PARWATI DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982956189
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-107-003/11261
(MALETHI)
|
3504006000NRG23270720220046802
|
27/07/2022
|
JAGDISH SINGH
|
3504006WL006304
|
JAGDISH SINGH
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982956174
|
|
JAGDISHSINGHSODHARMSINHG
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-107-003/11272
(MALETHI)
|
3504006000NRG23270720220046803
|
27/07/2022
|
VIMLA DEVI
|
3504006WL006304
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982956187
|
|
VIMLADEVIWODAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-107-003/11277
(MALETHI)
|
3504006000NRG23270720220046805
|
27/07/2022
|
PUSHPA DEVI
|
3504006WL006304
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982956190
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-107-003/11282
(MALETHI)
|
3504006000NRG23270720220046806
|
27/07/2022
|
PUSHPA DEVI
|
3504006WL006304
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982956185
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-107-003/11283
(MALETHI)
|
3504006000NRG23270720220046807
|
27/07/2022
|
ANITA DEVI
|
3504006WL006304
|
ANITA DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982956186
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-107-003/11285
(MALETHI)
|
3504006000NRG23270720220046808
|
27/07/2022
|
MUNNI DEVI
|
3504006WL006304
|
MUNNI DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982956188
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-107-003/11417
(MALETHI)
|
3504006000NRG23270720220046781
|
27/07/2022
|
HASEENA BAGUM
|
3504006WL006303
|
HASEENA BAGUM
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956191
|
|
MRS HASEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-107-003/11418
(MALETHI)
|
3504006000NRG23270720220046782
|
27/07/2022
|
GUDDI BEGAM
|
3504006WL006303
|
GUDDI BEGAM
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956178
|
|
GUDDI BEGAM AND ISLAM HUSEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-107-003/11421
(MALETHI)
|
3504006000NRG23270720220046783
|
27/07/2022
|
SUBANA BEGUM
|
3504006WL006303
|
SUBANA BEGUM
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956177
|
|
MRS SUBANA BAGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-107-003/11450
(MALETHI)
|
3504006000NRG23270720220046785
|
27/07/2022
|
SAJAN BEGUM
|
3504006WL006303
|
SAJAN BEGUM
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956180
|
|
SAJAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-107-003/11487
(MALETHI)
|
3504006000NRG23270720220046786
|
27/07/2022
|
BIMLA BEGUM
|
3504006WL006303
|
BIMLA BEGUM
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956181
|
|
BIMLA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-107-003/11488
(MALETHI)
|
3504006000NRG23270720220046787
|
27/07/2022
|
BIMLA BEGUM
|
3504006WL006303
|
BIMLA BEGUM
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956179
|
|
MRS VIMLA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-107-003/11494
(MALETHI)
|
3504006000NRG23270720220046788
|
27/07/2022
|
ABDUL SHAKOOR
|
3504006WL006303
|
ABDUL SHAKOOR
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956175
|
|
ABDUL SHAKOOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-107-003/11498
(MALETHI)
|
3504006000NRG23270720220046789
|
27/07/2022
|
SAJAN SINGH
|
3504006WL006303
|
SAJAN SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956183
|
|
MRS SAJAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-107-003/11504
(MALETHI)
|
3504006000NRG23270720220046791
|
27/07/2022
|
KYAKULI DEVI
|
3504006WL006303
|
KYAKULI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956182
|
|
KYAKULI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-107-003/12296
(MALETHI)
|
3504006000NRG23270720220046792
|
27/07/2022
|
SHAHIBA BEGAM
|
3504006WL006303
|
SHAHIBA BEGAM
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956192
|
|
MRS SHAHIBA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|