|
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-04-006-053-001/5684
(KOLANI)
|
3504006000NRG23301220220108327
|
30/12/2022
|
mahesha devi
|
3504006WL015410
|
mahesha devi
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
02/01/2023
|
|
7565769837
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-053-001/5727
(KOLANI)
|
3504006000NRG23301220220108328
|
30/12/2022
|
Anita devi
|
3504006WL015410
|
Anita devi
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
02/01/2023
|
|
7565769840
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-053-006/5649
(KOLANI)
|
3504006000NRG23301220220108329
|
30/12/2022
|
parwati devi
|
3504006WL015410
|
parwati devi
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
02/01/2023
|
|
7565769835
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-053-006/5649
(KOLANI)
|
3504006000NRG23301220220108330
|
30/12/2022
|
SOBAN SINGH
|
3504006WL015410
|
SOBAN SINGH
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
02/01/2023
|
|
7565769836
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-053-006/5695
(KOLANI)
|
3504006000NRG23301220220108331
|
30/12/2022
|
LAXMAN SINGH
|
3504006WL015410
|
LAXMAN SINGH
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
02/01/2023
|
|
7565769843
|
|
LAXMAN SINGH SO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-053-006/5701
(KOLANI)
|
3504006000NRG23301220220108332
|
30/12/2022
|
MOHAN SINGH
|
3504006WL015410
|
MOHAN SINGH
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
02/01/2023
|
|
7565769834
|
|
MOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-053-006/5701
(KOLANI)
|
3504006000NRG23301220220108333
|
30/12/2022
|
parwati devi
|
3504006WL015410
|
parwati devi
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
02/01/2023
|
|
7565769842
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-053-006/5709
(KOLANI)
|
3504006000NRG23301220220108335
|
30/12/2022
|
BIRENDRA SINGH
|
3504006WL015410
|
BIRENDRA SINGH
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
02/01/2023
|
|
7565769844
|
|
BIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-053-006/5709
(KOLANI)
|
3504006000NRG23301220220108334
|
30/12/2022
|
SHANT DEVI
|
3504006WL015410
|
SHANT DEVI
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
02/01/2023
|
|
7565769841
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-053-006/5734
(KOLANI)
|
3504006000NRG23301220220108336
|
30/12/2022
|
manna devi
|
3504006WL015410
|
manna devi
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
02/01/2023
|
|
7565769838
|
|
MANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-053-006/5735
(KOLANI)
|
3504006000NRG23301220220108337
|
30/12/2022
|
radha devi
|
3504006WL015410
|
radha devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
02/01/2023
|
|
7565769839
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|