|
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-04-006-113-001/8586
(KALCHUNDA)
|
3504006000NRG24200220240195565
|
20/02/2024
|
himmat singh
|
3504006WL028929
|
himmat singh
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797587489
|
|
HIMMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-113-001/8586
(KALCHUNDA)
|
3504006000NRG24200220240195564
|
20/02/2024
|
shanti devi
|
3504006WL028929
|
shanti devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Rejected
|
10/04/2024
|
|
2797587486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-113-001/8613
(KALCHUNDA)
|
3504006000NRG24200220240195566
|
20/02/2024
|
DEVENDRA SINGH
|
3504006WL028929
|
DEVENDRA SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797587483
|
|
DEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-113-001/8623
(KALCHUNDA)
|
3504006000NRG24200220240195568
|
20/02/2024
|
jaman singh
|
3504006WL028929
|
jaman singh
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797587484
|
|
MR JAMAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-113-001/8623
(KALCHUNDA)
|
3504006000NRG24200220240195567
|
20/02/2024
|
leela devi
|
3504006WL028929
|
leela devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797587490
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-113-001/8633
(KALCHUNDA)
|
3504006000NRG24200220240195569
|
20/02/2024
|
MANWER SINGH
|
3504006WL028929
|
MANWER SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797587492
|
|
MANVAR SINGHBISHT
|
GENERAL POST OFFICE(607245)
|
|
7
|
GAIRSAIN
|
UT-04-006-113-001/8634
(KALCHUNDA)
|
3504006000NRG24200220240195570
|
20/02/2024
|
sarita devi
|
3504006WL028929
|
sarita devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587491
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-113-001/8651
(KALCHUNDA)
|
3504006000NRG24200220240195571
|
20/02/2024
|
harendra singh
|
3504006WL028929
|
harendra singh
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797587487
|
|
HARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-113-001/8665
(KALCHUNDA)
|
3504006000NRG24200220240195572
|
20/02/2024
|
Saroj devi
|
3504006WL028929
|
Saroj devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797587488
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-113-001/8706
(KALCHUNDA)
|
3504006000NRG24200220240195573
|
20/02/2024
|
PUSHPA DEVI
|
3504006WL028929
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587482
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-113-001/8714
(KALCHUNDA)
|
3504006000NRG24200220240195574
|
20/02/2024
|
KRISHNA DEVI
|
3504006WL028929
|
KRISHNA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797587485
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|