|
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-04-006-053-001/5585
(KOLANI)
|
3504006000NRG23310320230206262
|
31/03/2023
|
ARVIND SINGH
|
3504006WL026067
|
ARVIND SINGH
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173185123
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-053-001/5677
(KOLANI)
|
3504006000NRG23310320230206256
|
31/03/2023
|
KAMALA DEVI
|
3504006WL026066
|
KAMALA DEVI
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173185134
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-053-001/5725
(KOLANI)
|
3504006000NRG23310320230206257
|
31/03/2023
|
Lila devi
|
3504006WL026066
|
Lila devi
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173185133
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-053-001/5751
(KOLANI)
|
3504006000NRG23310320230206263
|
31/03/2023
|
Dhaneshwry devi
|
3504006WL026067
|
Dhaneshwry devi
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173185124
|
|
DHANESHWARIRAWATWOPRADEEP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-053-001/5765
(KOLANI)
|
3504006000NRG23310320230206264
|
31/03/2023
|
DEEPA DEVI
|
3504006WL026067
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173185120
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-053-001/5773
(KOLANI)
|
3504006000NRG23310320230206259
|
31/03/2023
|
AWTAR SINGH
|
3504006WL026066
|
AWTAR SINGH
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173185125
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-053-001/5774
(KOLANI)
|
3504006000NRG23310320230206260
|
31/03/2023
|
ANJU DEVI
|
3504006WL026066
|
ANJU DEVI
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173185122
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-053-006/5633
(KOLANI)
|
3504006000NRG23310320230206248
|
31/03/2023
|
leela devi
|
3504006WL026065
|
leela devi
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173185130
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-053-006/5633
(KOLANI)
|
3504006000NRG23310320230206247
|
31/03/2023
|
shyam lai
|
3504006WL026065
|
shyam lai
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173185119
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-053-006/5637
(KOLANI)
|
3504006000NRG23310320230206250
|
31/03/2023
|
devki devi
|
3504006WL026065
|
devki devi
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173185131
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-053-006/5637
(KOLANI)
|
3504006000NRG23310320230206249
|
31/03/2023
|
TEENA
|
3504006WL026065
|
TEENA
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173185121
|
|
MISS TEENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-053-006/5640
(KOLANI)
|
3504006000NRG23310320230206251
|
31/03/2023
|
BHAGA DEVI
|
3504006WL026065
|
BHAGA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173185129
|
|
BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-053-006/5648
(KOLANI)
|
3504006000NRG23310320230206252
|
31/03/2023
|
chaita devi
|
3504006WL026065
|
chaita devi
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173185128
|
|
CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-053-006/5680
(KOLANI)
|
3504006000NRG23310320230206253
|
31/03/2023
|
SARASWATI DEVI
|
3504006WL026065
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173185127
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-053-006/5708
(KOLANI)
|
3504006000NRG23310320230206254
|
31/03/2023
|
HARKI DEVI
|
3504006WL026065
|
HARKI DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173185126
|
|
MRS HARKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-053-006/5737
(KOLANI)
|
3504006000NRG23310320230206255
|
31/03/2023
|
saruli devi
|
3504006WL026065
|
saruli devi
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173185132
|
|
SAROOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|