|
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-04-006-022-001/1778
(LAKHEDI)
|
3504006000NRG23300920220076014
|
30/09/2022
|
PARWATI DEVI
|
3504006WL010569
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595405
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-022-001/1799
(LAKHEDI)
|
3504006000NRG23300920220076017
|
30/09/2022
|
Govind singh
|
3504006WL010569
|
Govind singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595406
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-001/1801
(LAKHEDI)
|
3504006000NRG23300920220076012
|
30/09/2022
|
KAMALA DEVI
|
3504006WL010568
|
KAMALA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595400
|
|
KAMLADEVIWODARWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-001/1805
(LAKHEDI)
|
3504006000NRG23300920220076018
|
30/09/2022
|
kamla devi
|
3504006WL010569
|
kamla devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595399
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-022-001/1820
(LAKHEDI)
|
3504006000NRG23300920220076019
|
30/09/2022
|
MEENA DEVI
|
3504006WL010569
|
MEENA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595404
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-022-001/1921
(LAKHEDI)
|
3504006000NRG23300920220076020
|
30/09/2022
|
kala devi
|
3504006WL010569
|
kala devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595401
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-022-001/2003
(LAKHEDI)
|
3504006000NRG23300920220076021
|
30/09/2022
|
LAXMAN SINGH
|
3504006WL010569
|
LAXMAN SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595398
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-022-001/2025
(LAKHEDI)
|
3504006000NRG23300920220076022
|
30/09/2022
|
beera devi
|
3504006WL010569
|
beera devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595403
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-022-001/2047
(LAKHEDI)
|
3504006000NRG23300920220076023
|
30/09/2022
|
BASANTI DEVI
|
3504006WL010569
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595402
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|