|
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-04-006-051-001/5369
(JUMAKHET(UTTARI))
|
3504006000NRG23271220220105920
|
27/12/2022
|
DHANPA DEVI
|
3504006WL015110
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050361
|
|
DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-051-001/5373
(JUMAKHET(UTTARI))
|
3504006000NRG23271220220105921
|
27/12/2022
|
PUSHPA DEVI
|
3504006WL015110
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050362
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-051-001/5374
(JUMAKHET(UTTARI))
|
3504006000NRG23271220220105922
|
27/12/2022
|
pan singh
|
3504006WL015110
|
pan singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050357
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-051-001/5375
(JUMAKHET(UTTARI))
|
3504006000NRG23271220220105923
|
27/12/2022
|
BHAGA DEVI
|
3504006WL015110
|
BHAGA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050359
|
|
BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-051-001/5379
(JUMAKHET(UTTARI))
|
3504006000NRG23271220220105924
|
27/12/2022
|
INDRA DEVI
|
3504006WL015110
|
INDRA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050363
|
|
INDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-051-001/5381
(JUMAKHET(UTTARI))
|
3504006000NRG23271220220105925
|
27/12/2022
|
PUSHPADEVI
|
3504006WL015110
|
PUSHPADEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050364
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-051-001/5384
(JUMAKHET(UTTARI))
|
3504006000NRG23271220220105926
|
27/12/2022
|
MAHESHI DEVI
|
3504006WL015110
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050360
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-051-001/5387
(JUMAKHET(UTTARI))
|
3504006000NRG23271220220105928
|
27/12/2022
|
Nayan singh
|
3504006WL015110
|
Nayan singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
30/12/2022
|
|
7515050366
|
|
MR NAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-051-001/5388
(JUMAKHET(UTTARI))
|
3504006000NRG23271220220105929
|
27/12/2022
|
DHANNA DEVI
|
3504006WL015110
|
DHANNA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050365
|
|
MISS MISS DHANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-051-002/13178
(JUMAKHET(UTTARI))
|
3504006000NRG23271220220105931
|
27/12/2022
|
MANOHER SINGH
|
3504006WL015110
|
MANOHER SINGH
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
30/12/2022
|
|
7515050358
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|