|
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-04-006-076-001/8125
(DEVPURI)
|
3504006000NRG23260320230188364
|
28/03/2023
|
mohani devi
|
3504006WL024169
|
mohani devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308910623
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8135
(DEVPURI)
|
3504006000NRG23260320230188365
|
28/03/2023
|
MAHESHI DEVI
|
3504006WL024169
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308910616
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8143
(DEVPURI)
|
3504006000NRG23260320230188366
|
28/03/2023
|
KHILAP SINGH
|
3504006WL024169
|
KHILAP SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308910619
|
|
KHILAP SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8179
(DEVPURI)
|
3504006000NRG23260320230188367
|
28/03/2023
|
dhanpa devi
|
3504006WL024169
|
dhanpa devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308910618
|
|
DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8220
(DEVPURI)
|
3504006000NRG23260320230188368
|
28/03/2023
|
raghuveer singh
|
3504006WL024169
|
raghuveer singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308910617
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8387
(DEVPURI)
|
3504006000NRG23260320230188369
|
28/03/2023
|
DHYAN SINGH
|
3504006WL024169
|
DHYAN SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308910620
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8392
(DEVPURI)
|
3504006000NRG23260320230188370
|
28/03/2023
|
KAMLA DEVI
|
3504006WL024169
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308910621
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8393
(DEVPURI)
|
3504006000NRG23260320230188371
|
28/03/2023
|
heera devi
|
3504006WL024169
|
heera devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308910622
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8431
(DEVPURI)
|
3504006000NRG23260320230188372
|
28/03/2023
|
KRISNDAYAL SINGH
|
3504006WL024169
|
KRISNDAYAL SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0308910614
|
|
KRISHANDAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-076-001/8433
(DEVPURI)
|
3504006000NRG23260320230188373
|
28/03/2023
|
CHANDR SINGH
|
3504006WL024169
|
CHANDR SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308910615
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|