|
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-04-006-072-001/7583
(JAKHET)
|
3504006000NRG24110720230046649
|
11/07/2023
|
MAHESHWARI DEVI
|
3504006WL007267
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504214560
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7592
(JAKHET)
|
3504006000NRG24110720230046650
|
11/07/2023
|
DONA DEVI
|
3504006WL007267
|
DONA DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Rejected
|
17/07/2023
|
|
3504214566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/7603
(JAKHET)
|
3504006000NRG24110720230046651
|
11/07/2023
|
SARASWATI DEVI
|
3504006WL007267
|
SARASWATI DEVI
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
17/07/2023
|
|
3504214565
|
|
SARASWATIDEVIWODIWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/7607
(JAKHET)
|
3504006000NRG24110720230046652
|
11/07/2023
|
AANAND SINGH
|
3504006WL007267
|
AANAND SINGH
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504214572
|
|
ANAND SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-072-001/7608
(JAKHET)
|
3504006000NRG24110720230046653
|
11/07/2023
|
raje singh
|
3504006WL007267
|
raje singh
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504214564
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-072-001/7609
(JAKHET)
|
3504006000NRG24110720230046654
|
11/07/2023
|
Roshani devi
|
3504006WL007267
|
Roshani devi
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504214562
|
|
ROSHANIDEVIWOHARSHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-072-001/7615
(JAKHET)
|
3504006000NRG24110720230046655
|
11/07/2023
|
RAM SINGH
|
3504006WL007267
|
RAM SINGH
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504214570
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-072-001/7616
(JAKHET)
|
3504006000NRG24110720230046656
|
11/07/2023
|
PURNI DEVI
|
3504006WL007267
|
PURNI DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504214558
|
|
POORANIDEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-072-001/7688
(JAKHET)
|
3504006000NRG24110720230046657
|
11/07/2023
|
MAKHI DEVI
|
3504006WL007267
|
MAKHI DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504214567
|
|
MAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-072-001/7689
(JAKHET)
|
3504006000NRG24110720230046658
|
11/07/2023
|
Godambari Devi
|
3504006WL007267
|
Godambari Devi
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504214568
|
|
SMT GODAMBARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
11
|
GAIRSAIN
|
UT-04-006-072-002/9314
(JAKHET)
|
3504006000NRG24110720230046659
|
11/07/2023
|
FHAGUNI DEVI
|
3504006WL007267
|
FHAGUNI DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504214557
|
|
FHAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-072-002/9315
(JAKHET)
|
3504006000NRG24110720230046660
|
11/07/2023
|
KALPATI DEVI
|
3504006WL007267
|
KALPATI DEVI
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
17/07/2023
|
|
3504214569
|
|
MRS KALPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-072-002/9322
(JAKHET)
|
3504006000NRG24110720230046661
|
11/07/2023
|
SAVITRI DEVI
|
3504006WL007267
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504214571
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-072-002/9331
(JAKHET)
|
3504006000NRG24110720230046662
|
11/07/2023
|
HEERA DEVI
|
3504006WL007267
|
HEERA DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504214561
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-072-002/9335
(JAKHET)
|
3504006000NRG24110720230046663
|
11/07/2023
|
pooran singh
|
3504006WL007267
|
pooran singh
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504214559
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-072-002/9402
(JAKHET)
|
3504006000NRG24110720230046664
|
11/07/2023
|
DAYAL SINGH NEGI
|
3504006WL007267
|
DAYAL SINGH NEGI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504214563
|
|
DAYAL SINGH NEGI
|
BANK OF INDIA(508505)
|
|
17
|
GAIRSAIN
|
UT-04-006-072-002/9409
(JAKHET)
|
3504006000NRG24110720230046665
|
11/07/2023
|
NEETA DEVI
|
3504006WL007267
|
NEETA DEVI
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
17/07/2023
|
|
3504214573
|
|
NEETADEVIWOHEERASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|