|
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-04-006-051-001/5374
(JUMAKHET(UTTARI))
|
3504006000NRG24170820230065724
|
17/08/2023
|
NANDI DEVI
|
3504006WL010431
|
NANDI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
25/08/2023
|
|
4827039519
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-051-001/5374
(JUMAKHET(UTTARI))
|
3504006000NRG24170820230065725
|
17/08/2023
|
pan singh
|
3504006WL010431
|
pan singh
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4827039525
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-051-001/5394
(JUMAKHET(UTTARI))
|
3504006000NRG24170820230065726
|
17/08/2023
|
LILA DEVI
|
3504006WL010431
|
LILA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4827039520
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-051-002/13175
(JUMAKHET(UTTARI))
|
3504006000NRG24170820230065728
|
17/08/2023
|
ANITA DEVI
|
3504006WL010431
|
ANITA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4827039517
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-051-002/13175
(JUMAKHET(UTTARI))
|
3504006000NRG24170820230065727
|
17/08/2023
|
RAMESH CHANDRA
|
3504006WL010431
|
RAMESH CHANDRA
|
00415
|
SBIN0014136
|
1610
|
1610
|
Rejected
|
25/08/2023
|
|
4827039518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-051-002/13189
(JUMAKHET(UTTARI))
|
3504006000NRG24170820230065729
|
17/08/2023
|
CHANDRA DEVI
|
3504006WL010431
|
CHANDRA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4827039521
|
|
CHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-051-002/5422
(JUMAKHET(UTTARI))
|
3504006000NRG24170820230065730
|
17/08/2023
|
SAVITRI DEVI
|
3504006WL010431
|
SAVITRI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4827039523
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-051-002/5487
(JUMAKHET(UTTARI))
|
3504006000NRG24170820230065731
|
17/08/2023
|
KAMLA DEVI
|
3504006WL010431
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4827039524
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-051-002/5490
(JUMAKHET(UTTARI))
|
3504006000NRG24170820230065733
|
17/08/2023
|
KUNTI DEVI
|
3504006WL010431
|
KUNTI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4827039522
|
|
KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-051-002/5508
(JUMAKHET(UTTARI))
|
3504006000NRG24170820230065734
|
17/08/2023
|
seema devi
|
3504006WL010431
|
seema devi
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4827039526
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-051-002/5509
(JUMAKHET(UTTARI))
|
3504006000NRG24170820230065736
|
17/08/2023
|
anamika devi
|
3504006WL010431
|
anamika devi
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4827039516
|
|
ANAMIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIRSAIN
|
UT-04-006-051-002/5509
(JUMAKHET(UTTARI))
|
3504006000NRG24170820230065737
|
17/08/2023
|
DEEPAK LAKHERA
|
3504006WL010431
|
DEEPAK LAKHERA
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4827039515
|
|
MR DEEPAK LAKHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|