|
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-04-006-072-001/7601
(JAKHET)
|
3504006000NRG24141120230113576
|
14/11/2023
|
VIMLA DEVI
|
3504006WL017720
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668990601
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7605
(JAKHET)
|
3504006000NRG24141120230113577
|
14/11/2023
|
LATA DEVI
|
3504006WL017720
|
LATA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668990600
|
|
LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/7606
(JAKHET)
|
3504006000NRG24141120230113578
|
14/11/2023
|
GODAMBARI DEVI
|
3504006WL017720
|
GODAMBARI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668990597
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/7609
(JAKHET)
|
3504006000NRG24141120230113579
|
14/11/2023
|
JUGENI DEVI
|
3504006WL017720
|
JUGENI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668990598
|
|
JUGENI DEVI SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-072-001/7613
(JAKHET)
|
3504006000NRG24141120230113580
|
14/11/2023
|
SUNITA DEVI
|
3504006WL017720
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668990605
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-072-001/7616
(JAKHET)
|
3504006000NRG24141120230113581
|
14/11/2023
|
PURNI DEVI
|
3504006WL017720
|
PURNI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668990603
|
|
POORANIDEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-072-001/7618
(JAKHET)
|
3504006000NRG24141120230113582
|
14/11/2023
|
MAHENDER SINGH
|
3504006WL017720
|
MAHENDER SINGH
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668990602
|
|
MAHENDER SINGH NEGI JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-072-001/7682
(JAKHET)
|
3504006000NRG24141120230113583
|
14/11/2023
|
SUNITA DEVI
|
3504006WL017720
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668990596
|
|
PRAMOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-072-001/7689
(JAKHET)
|
3504006000NRG24141120230113584
|
14/11/2023
|
Godambari Devi
|
3504006WL017720
|
Godambari Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668990604
|
|
SMT GODAMBARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
10
|
GAIRSAIN
|
UT-04-006-072-001/9395
(JAKHET)
|
3504006000NRG24141120230113585
|
14/11/2023
|
Bachan singh
|
3504006WL017720
|
Bachan singh
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668990606
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-072-002/9321
(JAKHET)
|
3504006000NRG24141120230113586
|
14/11/2023
|
RAGHUVIR SINGH
|
3504006WL017720
|
RAGHUVIR SINGH
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668990599
|
|
SUSHILA DEVI RAGHUVIR SINH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-072-002/9402
(JAKHET)
|
3504006000NRG24141120230113588
|
14/11/2023
|
DAYAL SINGH NEGI
|
3504006WL017720
|
DAYAL SINGH NEGI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668990607
|
|
DAYAL SINGH NEGI
|
BANK OF INDIA(508505)
|
|
13
|
GAIRSAIN
|
UT-04-006-072-002/9407
(JAKHET)
|
3504006000NRG24141120230113589
|
14/11/2023
|
Preeti Devi
|
3504006WL017720
|
Preeti Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Rejected
|
19/01/2024
|
|
9668990608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|