|
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-04-006-094-001/10010
(AAGAR)
|
3504006000NRG23300120230125100
|
30/01/2023
|
REENA DEVI
|
3504006WL017303
|
REENA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315229010
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-094-001/10025
(AAGAR)
|
3504006000NRG23300120230125109
|
30/01/2023
|
RAMESH BARMOLA
|
3504006WL017304
|
RAMESH BARMOLA
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315229000
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-094-001/9929
(AAGAR)
|
3504006000NRG23300120230125101
|
30/01/2023
|
SHOBHA DEVI
|
3504006WL017303
|
SHOBHA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315228998
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-094-001/9949
(AAGAR)
|
3504006000NRG23300120230125099
|
30/01/2023
|
sunita devi
|
3504006WL017302
|
sunita devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315229001
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-094-001/9976
(AAGAR)
|
3504006000NRG23300120230125114
|
30/01/2023
|
SHANTOSI DEVI
|
3504006WL017304
|
SHANTOSI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315229002
|
|
MR SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-094-001/9989
(AAGAR)
|
3504006000NRG23300120230125106
|
30/01/2023
|
SAVITRI DEVI
|
3504006WL017303
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315229014
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-094-001/9995
(AAGAR)
|
3504006000NRG23300120230125107
|
30/01/2023
|
LEELA DEVI
|
3504006WL017303
|
LEELA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315229013
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-094-001/9995
(AAGAR)
|
3504006000NRG23300120230125117
|
30/01/2023
|
Mandakini
|
3504006WL017304
|
Mandakini
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315228999
|
|
MS MANDAKINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-094-001/10010
(AAGAR)
|
3504006000NRG23300120230125108
|
30/01/2023
|
MOHAN PRASAD
|
3504006WL017304
|
MOHAN PRASAD
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315229003
|
|
MR MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-094-001/9936
(AAGAR)
|
3504006000NRG23300120230125102
|
30/01/2023
|
GANGTARI DEVI
|
3504006WL017303
|
GANGTARI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315229004
|
|
MRS GANGATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-094-001/9939
(AAGAR)
|
3504006000NRG23300120230125103
|
30/01/2023
|
NANDI DEVI
|
3504006WL017303
|
NANDI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315229005
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-094-001/9956
(AAGAR)
|
3504006000NRG23300120230125104
|
30/01/2023
|
JASODHA DEVI
|
3504006WL017303
|
JASODHA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315229011
|
|
JASHODADEVIWOSUKHBIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-094-001/9959
(AAGAR)
|
3504006000NRG23300120230125105
|
30/01/2023
|
SANTA DEVI
|
3504006WL017303
|
SANTA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315229012
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
14
|
GAIRSAIN
|
UT-04-006-094-001/9905
(AAGAR)
|
3504006000NRG23300120230125096
|
30/01/2023
|
beena devi
|
3504006WL017302
|
beena devi
|
246401
|
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315229006
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-094-001/9907
(AAGAR)
|
3504006000NRG23300120230125097
|
30/01/2023
|
RAJESWARI DEVI
|
3504006WL017302
|
RAJESWARI DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315229008
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-094-001/9920
(AAGAR)
|
3504006000NRG23300120230125112
|
30/01/2023
|
KALA DEVI
|
3504006WL017304
|
KALA DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315229009
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-094-001/9935
(AAGAR)
|
3504006000NRG23300120230125113
|
30/01/2023
|
shanti devi
|
3504006WL017304
|
shanti devi
|
246401
|
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315229007
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|