|
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-04-006-083-001/8977
(NAGLI)
|
3504006000NRG24200220240195520
|
20/02/2024
|
RAMESHWARI DEVI
|
3504006WL028924
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801822496
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-083-001/8979
(NAGLI)
|
3504006000NRG24200220240195521
|
20/02/2024
|
SEETA DEVI
|
3504006WL028924
|
SEETA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801822497
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-083-001/8985
(NAGLI)
|
3504006000NRG24200220240195522
|
20/02/2024
|
SAVITRI DEVI
|
3504006WL028924
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801822493
|
|
SAWITRIDEVIWODHIRENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-083-001/8991
(NAGLI)
|
3504006000NRG24200220240195523
|
20/02/2024
|
VIMLA DEVI
|
3504006WL028924
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801822495
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-083-001/9000
(NAGLI)
|
3504006000NRG24200220240195524
|
20/02/2024
|
UMA DEVI
|
3504006WL028924
|
UMA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801822494
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-083-001/9004
(NAGLI)
|
3504006000NRG24200220240195525
|
20/02/2024
|
MAHESHWARI DEVI
|
3504006WL028924
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801822491
|
|
MAHESHVARIDEVIWORANJITSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-083-001/9006
(NAGLI)
|
3504006000NRG24200220240195526
|
20/02/2024
|
BHUBNESHWARI DEVI
|
3504006WL028924
|
BHUBNESHWARI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Rejected
|
10/04/2024
|
|
2801822499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-083-001/9020
(NAGLI)
|
3504006000NRG24200220240195527
|
20/02/2024
|
RAMESHWARI DEVI
|
3504006WL028924
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801822490
|
|
RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-083-001/9063
(NAGLI)
|
3504006000NRG24200220240195528
|
20/02/2024
|
Devendra singh
|
3504006WL028924
|
Devendra singh
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801822492
|
|
MR DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-083-001/9064
(NAGLI)
|
3504006000NRG24200220240195529
|
20/02/2024
|
KASTURA DEVI
|
3504006WL028924
|
KASTURA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801822498
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|