|
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-04-006-054-001/5668
(KAFLODI)
|
3504006000NRG23300320230201918
|
30/03/2023
|
HEERA SINGH
|
3504006WL025676
|
HEERA SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492962561
|
|
MR HIRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-054-001/5670
(KAFLODI)
|
3504006000NRG23300320230201919
|
30/03/2023
|
ASHA DEVI
|
3504006WL025676
|
ASHA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492962562
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-054-001/5673
(KAFLODI)
|
3504006000NRG23300320230201920
|
30/03/2023
|
USHA DEVI
|
3504006WL025676
|
USHA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492962569
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-054-001/5675
(KAFLODI)
|
3504006000NRG23300320230201921
|
30/03/2023
|
SARASWATI DEVI
|
3504006WL025676
|
SARASWATI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492962572
|
|
SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-054-001/5684
(KAFLODI)
|
3504006000NRG23300320230201922
|
30/03/2023
|
JAIVEER SINGH
|
3504006WL025676
|
JAIVEER SINGH
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492962570
|
|
JAIVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAIRSAIN
|
UT-04-006-054-001/5685
(KAFLODI)
|
3504006000NRG23300320230201923
|
30/03/2023
|
JASAMATI DEVI
|
3504006WL025676
|
JASAMATI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492962568
|
|
MRS JASAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-054-001/5694
(KAFLODI)
|
3504006000NRG23300320230201924
|
30/03/2023
|
GODAMBARI DEVI
|
3504006WL025676
|
GODAMBARI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492962573
|
|
TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-054-001/5712
(KAFLODI)
|
3504006000NRG23300320230201925
|
30/03/2023
|
NANDA DEVI
|
3504006WL025676
|
NANDA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492962565
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-054-001/5719
(KAFLODI)
|
3504006000NRG23300320230201926
|
30/03/2023
|
ASHA DEVI
|
3504006WL025676
|
ASHA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492962563
|
|
JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-054-001/5778
(KAFLODI)
|
3504006000NRG23300320230201927
|
30/03/2023
|
RAKHI DEVI
|
3504006WL025676
|
RAKHI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492962567
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-054-001/5785
(KAFLODI)
|
3504006000NRG23300320230201928
|
30/03/2023
|
SUMAN KUMAR
|
3504006WL025676
|
SUMAN KUMAR
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492962571
|
|
SUMANKUMARSOBALBEERLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-054-001/5820
(KAFLODI)
|
3504006000NRG23300320230201929
|
30/03/2023
|
RAMI DEVI
|
3504006WL025676
|
RAMI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492962560
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-054-001/5834
(KAFLODI)
|
3504006000NRG23300320230201930
|
30/03/2023
|
pooja devi
|
3504006WL025676
|
pooja devi
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492962564
|
|
POOJADEVIWOMANOJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-054-001/5842
(KAFLODI)
|
3504006000NRG23300320230201931
|
30/03/2023
|
AJENDRA SINGH
|
3504006WL025676
|
AJENDRA SINGH
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492962566
|
|
AJENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|