|
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-04-006-096-001/10273
(MAIKHOLI)
|
3504006000NRG23290720220047713
|
29/07/2022
|
KALA DEVI
|
3504006WL006434
|
KALA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982954867
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10273
(MAIKHOLI)
|
3504006000NRG23290720220047712
|
29/07/2022
|
PRATAP SINGH
|
3504006WL006434
|
PRATAP SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982954866
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10278
(MAIKHOLI)
|
3504006000NRG23290720220047714
|
29/07/2022
|
JAMUNA DEVI
|
3504006WL006434
|
JAMUNA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982954868
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/10279
(MAIKHOLI)
|
3504006000NRG23290720220047715
|
29/07/2022
|
INDAR SINGH
|
3504006WL006434
|
INDAR SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982954876
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/10279
(MAIKHOLI)
|
3504006000NRG23290720220047716
|
29/07/2022
|
MAHESHI DEVI
|
3504006WL006434
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982954884
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-096-001/10288
(MAIKHOLI)
|
3504006000NRG23290720220047717
|
29/07/2022
|
SARASWATI DEVI
|
3504006WL006434
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982954862
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-096-001/10294
(MAIKHOLI)
|
3504006000NRG23290720220047718
|
29/07/2022
|
vimla devi
|
3504006WL006434
|
vimla devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982954863
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-096-001/10299
(MAIKHOLI)
|
3504006000NRG23290720220047719
|
29/07/2022
|
DARSHAN SINGH
|
3504006WL006434
|
DARSHAN SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982954864
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-096-001/10299
(MAIKHOLI)
|
3504006000NRG23290720220047720
|
29/07/2022
|
SHANTA DEVI
|
3504006WL006434
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982954865
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-096-001/10300
(MAIKHOLI)
|
3504006000NRG23290720220047721
|
29/07/2022
|
shanti devi
|
3504006WL006434
|
shanti devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982954859
|
|
RAGUUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-096-001/10310
(MAIKHOLI)
|
3504006000NRG23290720220047723
|
29/07/2022
|
Bindi Devi
|
3504006WL006434
|
Bindi Devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982954870
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-096-001/10320
(MAIKHOLI)
|
3504006000NRG23290720220047726
|
29/07/2022
|
Baishakhi devi
|
3504006WL006434
|
Baishakhi devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982954861
|
|
MR SURENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-096-001/10320
(MAIKHOLI)
|
3504006000NRG23290720220047725
|
29/07/2022
|
SURENDRA SINGH
|
3504006WL006434
|
SURENDRA SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982954860
|
|
MR SURENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-096-001/10322
(MAIKHOLI)
|
3504006000NRG23290720220047727
|
29/07/2022
|
prem singh
|
3504006WL006434
|
prem singh
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982954873
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-096-001/10326
(MAIKHOLI)
|
3504006000NRG23290720220047728
|
29/07/2022
|
kadar singh
|
3504006WL006434
|
kadar singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982954885
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-096-001/10326
(MAIKHOLI)
|
3504006000NRG23290720220047729
|
29/07/2022
|
LEELA DEVI
|
3504006WL006434
|
LEELA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982954883
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-096-001/10327
(MAIKHOLI)
|
3504006000NRG23290720220047730
|
29/07/2022
|
rajander singh
|
3504006WL006434
|
rajander singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982954874
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-096-001/10360
(MAIKHOLI)
|
3504006000NRG23290720220047732
|
29/07/2022
|
GAJENDRA SINGH
|
3504006WL006434
|
GAJENDRA SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982954872
|
|
MR GAJENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-096-001/10360
(MAIKHOLI)
|
3504006000NRG23290720220047733
|
29/07/2022
|
MUNNI DEVI
|
3504006WL006434
|
MUNNI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982954871
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-096-001/10362
(MAIKHOLI)
|
3504006000NRG23290720220047734
|
29/07/2022
|
jaswant singh
|
3504006WL006434
|
jaswant singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982954881
|
|
JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-096-001/10377
(MAIKHOLI)
|
3504006000NRG23290720220047735
|
29/07/2022
|
PUSPHA DEVI
|
3504006WL006434
|
PUSPHA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982954879
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-096-001/11960
(MAIKHOLI)
|
3504006000NRG23290720220047736
|
29/07/2022
|
GUDDI DEVI
|
3504006WL006434
|
GUDDI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982954875
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-096-001/11965
(MAIKHOLI)
|
3504006000NRG23290720220047738
|
29/07/2022
|
DHARM SINGH
|
3504006WL006434
|
DHARM SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982954882
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-096-001/11965
(MAIKHOLI)
|
3504006000NRG23290720220047737
|
29/07/2022
|
HEMA DEVI
|
3504006WL006434
|
HEMA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982954878
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-096-001/11993
(MAIKHOLI)
|
3504006000NRG23290720220047739
|
29/07/2022
|
Kavita Devi
|
3504006WL006434
|
Kavita Devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982954869
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-096-001/11995
(MAIKHOLI)
|
3504006000NRG23290720220047740
|
29/07/2022
|
BINITA DEVI
|
3504006WL006434
|
BINITA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982954880
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-096-001/11999
(MAIKHOLI)
|
3504006000NRG23290720220047742
|
29/07/2022
|
Dhanuli Devi
|
3504006WL006434
|
Dhanuli Devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982954877
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|