|
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
|
KARNAPRAYAG
|
UT-04-001-024-003/11478
(NAINI)
|
3504001000NRG24020320240209602
|
02/03/2024
|
VINITA DEVI
|
3504001WL030769
|
VINITA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797847
|
|
VINITADEVIWORAKESHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-024-003/15137
(NAINI)
|
3504001000NRG24020320240209603
|
02/03/2024
|
LAJJAWATI DEVI
|
3504001WL030769
|
LAJJAWATI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797843
|
|
MRS LAJJAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-024-003/15139
(NAINI)
|
3504001000NRG24020320240209604
|
02/03/2024
|
manorama devi
|
3504001WL030769
|
manorama devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797842
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-024-003/15146
(NAINI)
|
3504001000NRG24020320240209605
|
02/03/2024
|
Pankaj Kumar
|
3504001WL030769
|
Pankaj Kumar
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797844
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-024-003/2333
(NAINI)
|
3504001000NRG24020320240209606
|
02/03/2024
|
Chandra kala Devi
|
3504001WL030769
|
Chandra kala Devi
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036797845
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-024-003/2354
(NAINI)
|
3504001000NRG24020320240209607
|
02/03/2024
|
BABITA DEVI DHONDIYAL
|
3504001WL030769
|
BABITA DEVI DHONDIYAL
|
00415
|
SBIN0006778
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3036797848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-024-003/2364
(NAINI)
|
3504001000NRG24020320240209608
|
02/03/2024
|
RAJESHWARI DEVI
|
3504001WL030769
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797841
|
|
RAJESHWARIDEVIWOVINODPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-024-003/2365
(NAINI)
|
3504001000NRG24020320240209609
|
02/03/2024
|
maheswari devi
|
3504001WL030769
|
maheswari devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797846
|
|
MAHESHVARIDEVIWOGOPALDUT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|