|
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-04-006-100-002/9708
(DIVADHAAR)
|
3504006000NRG24191220230130395
|
19/12/2023
|
madhwi devi
|
3504006WL020147
|
madhwi devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910016177
|
|
MRS MADHWI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-100-002/9708
(DIVADHAAR)
|
3504006000NRG24191220230130396
|
19/12/2023
|
umed singh
|
3504006WL020147
|
umed singh
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910016176
|
|
UMEDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-100-002/9711
(DIVADHAAR)
|
3504006000NRG24191220230130397
|
19/12/2023
|
MAHAVIR SINGH
|
3504006WL020147
|
MAHAVIR SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910016173
|
|
MAHAVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-100-002/9712
(DIVADHAAR)
|
3504006000NRG24191220230130398
|
19/12/2023
|
balvir singh
|
3504006WL020147
|
balvir singh
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910016174
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-100-002/9714
(DIVADHAAR)
|
3504006000NRG24191220230130399
|
19/12/2023
|
shyan singh
|
3504006WL020147
|
shyan singh
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910016175
|
|
SHAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-100-002/9716
(DIVADHAAR)
|
3504006000NRG24191220230130400
|
19/12/2023
|
Meera devi
|
3504006WL020147
|
Meera devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Rejected
|
01/02/2024
|
|
9910016179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-100-002/9718
(DIVADHAAR)
|
3504006000NRG24191220230130401
|
19/12/2023
|
meena devi
|
3504006WL020147
|
meena devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910016168
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-100-002/9731
(DIVADHAAR)
|
3504006000NRG24191220230130402
|
19/12/2023
|
munga devi
|
3504006WL020147
|
munga devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910016178
|
|
MRS MUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-100-002/9739
(DIVADHAAR)
|
3504006000NRG24191220230130403
|
19/12/2023
|
trilok singh
|
3504006WL020147
|
trilok singh
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910016169
|
|
TRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-100-002/9742
(DIVADHAAR)
|
3504006000NRG24191220230130404
|
19/12/2023
|
chandra devi
|
3504006WL020147
|
chandra devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910016180
|
|
CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-100-002/9747
(DIVADHAAR)
|
3504006000NRG24191220230130405
|
19/12/2023
|
satendra singh
|
3504006WL020147
|
satendra singh
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910016170
|
|
SATENDERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-100-002/9794
(DIVADHAAR)
|
3504006000NRG24191220230130407
|
19/12/2023
|
DHAN SINGH
|
3504006WL020147
|
DHAN SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910016167
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-100-002/9828
(DIVADHAAR)
|
3504006000NRG24191220230130409
|
19/12/2023
|
SOBHA DEVI
|
3504006WL020147
|
SOBHA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910016172
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-100-002/9834
(DIVADHAAR)
|
3504006000NRG24191220230130410
|
19/12/2023
|
MANJU DEVI
|
3504006WL020147
|
MANJU DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910016182
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-100-002/9845
(DIVADHAAR)
|
3504006000NRG24191220230130412
|
19/12/2023
|
CHANDRA RAWAT
|
3504006WL020147
|
CHANDRA RAWAT
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910016181
|
|
MRS CHANDRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-100-002/9845
(DIVADHAAR)
|
3504006000NRG24191220230130411
|
19/12/2023
|
Kheem Singh Rawat
|
3504006WL020147
|
Kheem Singh Rawat
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910016171
|
|
MR KHEM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|