|
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-04-006-082-001/10599
()
|
3504006000NRG23310120230125609
|
31/01/2023
|
JANKI DEVI
|
3504006WL017367
|
JANKI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
06/02/2023
|
|
8524063358
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-082-001/10599
()
|
3504006000NRG23310120230125608
|
31/01/2023
|
satish singh
|
3504006WL017367
|
satish singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
06/02/2023
|
|
8524063348
|
|
MR SATISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-082-001/10603
()
|
3504006000NRG23310120230125610
|
31/01/2023
|
jyoti devi
|
3504006WL017367
|
jyoti devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
06/02/2023
|
|
8524063361
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-100-001/9757
(DIVADHAAR)
|
3504006000NRG23310120230125612
|
31/01/2023
|
surendra singh
|
3504006WL017368
|
surendra singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
06/02/2023
|
|
8524063360
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-100-001/9757
(DIVADHAAR)
|
3504006000NRG23310120230125613
|
31/01/2023
|
TASBERA DEVI
|
3504006WL017368
|
TASBERA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
06/02/2023
|
|
8524063355
|
|
MRS TASVIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-100-001/9763
(DIVADHAAR)
|
3504006000NRG23310120230125614
|
31/01/2023
|
dhanpa devi
|
3504006WL017368
|
dhanpa devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
06/02/2023
|
|
8524063350
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-100-001/9780
(DIVADHAAR)
|
3504006000NRG23310120230125616
|
31/01/2023
|
SURENDRA SINGH
|
3504006WL017368
|
SURENDRA SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
06/02/2023
|
|
8524063352
|
|
SURENDRA SINGH SO DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-100-001/9827
(DIVADHAAR)
|
3504006000NRG23310120230125611
|
31/01/2023
|
SUMAN DEVI
|
3504006WL017367
|
SUMAN DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
06/02/2023
|
|
8524063353
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-100-002/9728
(DIVADHAAR)
|
3504006000NRG23310120230125621
|
31/01/2023
|
manoj singh
|
3504006WL017370
|
manoj singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
06/02/2023
|
|
8524063357
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-100-002/9733
(DIVADHAAR)
|
3504006000NRG23310120230125622
|
31/01/2023
|
DHANPA DEVI
|
3504006WL017370
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524063349
|
|
DHANPADEVIWODANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-100-002/9747
(DIVADHAAR)
|
3504006000NRG23310120230125623
|
31/01/2023
|
kashturi devi
|
3504006WL017370
|
kashturi devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524063356
|
|
MISS KASTURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-100-002/9747
(DIVADHAAR)
|
3504006000NRG23310120230125624
|
31/01/2023
|
satendra singh
|
3504006WL017370
|
satendra singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
06/02/2023
|
|
8524063354
|
|
SATENDERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-100-002/9773
(DIVADHAAR)
|
3504006000NRG23310120230125625
|
31/01/2023
|
bhaga devi
|
3504006WL017370
|
bhaga devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524063359
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-100-004/8822
(DIVADHAAR)
|
3504006000NRG23310120230125617
|
31/01/2023
|
PUSKER SINGH
|
3504006WL017368
|
PUSKER SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
06/02/2023
|
|
8524063351
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46434
|
46434
|
|
|
|
|
|
|
|