|
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-04-006-006-001/2191
(BEENA)
|
3504006000NRG23290420220006856
|
29/04/2022
|
Chandra devi
|
3504006WL000757
|
Chandra devi
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090710075
|
|
CHANDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/448
(BEENA)
|
3504006000NRG23290420220006860
|
29/04/2022
|
bhawan singh
|
3504006WL000758
|
bhawan singh
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090710074
|
|
BHAWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/2119
(BEENA)
|
3504006000NRG23290420220006855
|
29/04/2022
|
manju devi
|
3504006WL000757
|
manju devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710069
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/2079
(BEENA)
|
3504006000NRG23290420220006849
|
29/04/2022
|
AANAND PRAKASH
|
3504006WL000757
|
AANAND PRAKASH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090710073
|
|
MR ANAND PARKASH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/2115
(BEENA)
|
3504006000NRG23290420220006854
|
29/04/2022
|
BINDEE DEVI
|
3504006WL000757
|
BINDEE DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090710068
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-006-001/2215
(BEENA)
|
3504006000NRG23290420220006857
|
29/04/2022
|
sanjay singh
|
3504006WL000757
|
sanjay singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710066
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-006-001/451
(BEENA)
|
3504006000NRG23290420220006861
|
29/04/2022
|
RAJMATI DEVI
|
3504006WL000758
|
RAJMATI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090710070
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-006-001/452
(BEENA)
|
3504006000NRG23290420220006862
|
29/04/2022
|
SAROP SINGH
|
3504006WL000758
|
SAROP SINGH
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090710072
|
|
SAROP SINGH S/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIRSAIN
|
UT-04-006-006-001/455
(BEENA)
|
3504006000NRG23290420220006863
|
29/04/2022
|
DEVI DEVI
|
3504006WL000758
|
DEVI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090710065
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-006-001/504
(BEENA)
|
3504006000NRG23290420220006864
|
29/04/2022
|
MEHARWAN SINGH
|
3504006WL000758
|
MEHARWAN SINGH
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090710071
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-006-001/520
(BEENA)
|
3504006000NRG23290420220006865
|
29/04/2022
|
soni devi
|
3504006WL000758
|
soni devi
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090710067
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|