|
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-04-006-058-002/6139
(BACHHUVAVAN)
|
3504006000NRG23310120230125794
|
31/01/2023
|
PUSHPA DEVI
|
3504006WL017388
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522712220
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-002/6151
(BACHHUVAVAN)
|
3504006000NRG23310120230125805
|
31/01/2023
|
ANJU DEVI
|
3504006WL017389
|
ANJU DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522712233
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-002/6161
(BACHHUVAVAN)
|
3504006000NRG23310120230125806
|
31/01/2023
|
CHUMMA DEVI
|
3504006WL017389
|
CHUMMA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522712236
|
|
MRS CHUMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-002/6163
(BACHHUVAVAN)
|
3504006000NRG23310120230125795
|
31/01/2023
|
RADHA DEVI
|
3504006WL017388
|
RADHA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522712221
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-002/6165
(BACHHUVAVAN)
|
3504006000NRG23310120230125796
|
31/01/2023
|
ASHA DEVI
|
3504006WL017388
|
ASHA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522712234
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-002/6165
(BACHHUVAVAN)
|
3504006000NRG23310120230125807
|
31/01/2023
|
KALAM SINGH
|
3504006WL017389
|
KALAM SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522712229
|
|
KALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-002/6176
(BACHHUVAVAN)
|
3504006000NRG23310120230125797
|
31/01/2023
|
KASHTURA DEVI
|
3504006WL017388
|
KASHTURA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522712223
|
|
DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-058-002/6181
(BACHHUVAVAN)
|
3504006000NRG23310120230125798
|
31/01/2023
|
GANGA DEVI
|
3504006WL017388
|
GANGA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522712225
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-058-002/6189
(BACHHUVAVAN)
|
3504006000NRG23310120230125799
|
31/01/2023
|
DEVKI DEVI
|
3504006WL017388
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522712222
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-058-002/6206
(BACHHUVAVAN)
|
3504006000NRG23310120230125800
|
31/01/2023
|
PARWATI DEVI
|
3504006WL017388
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522712235
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-058-002/6206
(BACHHUVAVAN)
|
3504006000NRG23310120230125808
|
31/01/2023
|
RAM SINGH
|
3504006WL017389
|
RAM SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522712224
|
|
MR RAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-058-002/6306
(BACHHUVAVAN)
|
3504006000NRG23310120230125809
|
31/01/2023
|
ANITA DEVI
|
3504006WL017389
|
ANITA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522712230
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-058-002/6313
(BACHHUVAVAN)
|
3504006000NRG23310120230125810
|
31/01/2023
|
MUNNI DEVI
|
3504006WL017389
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522712226
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-058-002/6314
(BACHHUVAVAN)
|
3504006000NRG23310120230125801
|
31/01/2023
|
radha dev
|
3504006WL017388
|
radha dev
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522712228
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-058-002/6315
(BACHHUVAVAN)
|
3504006000NRG23310120230125802
|
31/01/2023
|
BEERA DEVI
|
3504006WL017388
|
BEERA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522712227
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-058-002/6317
(BACHHUVAVAN)
|
3504006000NRG23310120230125803
|
31/01/2023
|
PRITI DEVI
|
3504006WL017388
|
PRITI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522712232
|
|
PRITI DO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
GAIRSAIN
|
UT-04-006-058-002/6328
(BACHHUVAVAN)
|
3504006000NRG23310120230125804
|
31/01/2023
|
Radha devi
|
3504006WL017388
|
Radha devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522712231
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|