|
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)
|
3504006000NRG24090620230031611
|
09/06/2023
|
MAHESHWARI DEVI
|
3504006WL004759
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563374067
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7592
(JAKHET)
|
3504006000NRG24090620230031612
|
09/06/2023
|
DONA DEVI
|
3504006WL004759
|
DONA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Rejected
|
15/06/2023
|
|
2563374077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/7593
(JAKHET)
|
3504006000NRG24090620230031613
|
09/06/2023
|
DARSHANI DEVI
|
3504006WL004759
|
DARSHANI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563374086
|
|
DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/7595
(JAKHET)
|
3504006000NRG24090620230031614
|
09/06/2023
|
MEENA DEVI
|
3504006WL004759
|
MEENA DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563374089
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-072-001/7598
(JAKHET)
|
3504006000NRG24090620230031615
|
09/06/2023
|
GOURI DEV
|
3504006WL004759
|
GOURI DEV
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563374083
|
|
GAURI DEVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
GAIRSAIN
|
UT-04-006-072-001/7601
(JAKHET)
|
3504006000NRG24090620230031616
|
09/06/2023
|
VIMLA DEVI
|
3504006WL004759
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563374093
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-072-001/7605
(JAKHET)
|
3504006000NRG24090620230031617
|
09/06/2023
|
LATA DEVI
|
3504006WL004759
|
LATA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563374092
|
|
LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-072-001/7607
(JAKHET)
|
3504006000NRG24090620230031618
|
09/06/2023
|
AANAND SINGH
|
3504006WL004759
|
AANAND SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563374084
|
|
ANAND SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-072-001/7608
(JAKHET)
|
3504006000NRG24090620230031619
|
09/06/2023
|
raje singh
|
3504006WL004759
|
raje singh
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2563374076
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-072-001/7609
(JAKHET)
|
3504006000NRG24090620230031620
|
09/06/2023
|
JUGENI DEVI
|
3504006WL004759
|
JUGENI DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563374090
|
|
JUGENI DEVI SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-072-001/7609
(JAKHET)
|
3504006000NRG24090620230031621
|
09/06/2023
|
Roshani devi
|
3504006WL004759
|
Roshani devi
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374072
|
|
ROSHANIDEVIWOHARSHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-072-001/7610
(JAKHET)
|
3504006000NRG24090620230031622
|
09/06/2023
|
UMA DEVI
|
3504006WL004759
|
UMA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Rejected
|
15/06/2023
|
|
2563374064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-072-001/7611
(JAKHET)
|
3504006000NRG24090620230031623
|
09/06/2023
|
VIJAY SINGH
|
3504006WL004759
|
VIJAY SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563374087
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-072-001/7613
(JAKHET)
|
3504006000NRG24090620230031624
|
09/06/2023
|
SUNITA DEVI
|
3504006WL004759
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563374078
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-072-001/7615
(JAKHET)
|
3504006000NRG24090620230031625
|
09/06/2023
|
RAM SINGH
|
3504006WL004759
|
RAM SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563374088
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-072-001/7616
(JAKHET)
|
3504006000NRG24090620230031626
|
09/06/2023
|
PURNI DEVI
|
3504006WL004759
|
PURNI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563374094
|
|
POORANIDEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
GAIRSAIN
|
UT-04-006-072-001/7618
(JAKHET)
|
3504006000NRG24090620230031627
|
09/06/2023
|
MAHENDER SINGH
|
3504006WL004759
|
MAHENDER SINGH
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563374081
|
|
MAHENDER SINGH NEGI JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-072-001/7619
(JAKHET)
|
3504006000NRG24090620230031628
|
09/06/2023
|
KARAN SINGH
|
3504006WL004759
|
KARAN SINGH
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563374065
|
|
KARAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GAIRSAIN
|
UT-04-006-072-001/7682
(JAKHET)
|
3504006000NRG24090620230031629
|
09/06/2023
|
SUNITA DEVI
|
3504006WL004759
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563374085
|
|
PRAMOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-072-001/7688
(JAKHET)
|
3504006000NRG24090620230031630
|
09/06/2023
|
MAKHI DEVI
|
3504006WL004759
|
MAKHI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563374095
|
|
MAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-072-001/7689
(JAKHET)
|
3504006000NRG24090620230031631
|
09/06/2023
|
Godambari Devi
|
3504006WL004759
|
Godambari Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563374080
|
|
SMT GODAMBARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
22
|
GAIRSAIN
|
UT-04-006-072-002/9314
(JAKHET)
|
3504006000NRG24090620230031632
|
09/06/2023
|
MOHAN SINGH
|
3504006WL004759
|
MOHAN SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563374069
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-072-002/9315
(JAKHET)
|
3504006000NRG24090620230031633
|
09/06/2023
|
KALPATI DEVI
|
3504006WL004759
|
KALPATI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563374091
|
|
MRS KALPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-072-002/9316
(JAKHET)
|
3504006000NRG24090620230031634
|
09/06/2023
|
Kasturi Devi
|
3504006WL004759
|
Kasturi Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563374075
|
|
KASTURIDEVIWOBIRENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
GAIRSAIN
|
UT-04-006-072-002/9318
(JAKHET)
|
3504006000NRG24090620230031635
|
09/06/2023
|
JASODA DEVI
|
3504006WL004759
|
JASODA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563374079
|
|
MR JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-072-002/9322
(JAKHET)
|
3504006000NRG24090620230031636
|
09/06/2023
|
JOT SINGH
|
3504006WL004759
|
JOT SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563374082
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-072-002/9331
(JAKHET)
|
3504006000NRG24090620230031637
|
09/06/2023
|
HEERA DEVI
|
3504006WL004759
|
HEERA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563374070
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-072-002/9335
(JAKHET)
|
3504006000NRG24090620230031638
|
09/06/2023
|
pooran singh
|
3504006WL004759
|
pooran singh
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563374066
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-072-002/9401-A
(JAKHET)
|
3504006000NRG24090620230031639
|
09/06/2023
|
RUPA
|
3504006WL004759
|
RUPA
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563374071
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-072-002/9402
(JAKHET)
|
3504006000NRG24090620230031640
|
09/06/2023
|
DAYAL SINGH NEGI
|
3504006WL004759
|
DAYAL SINGH NEGI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563374073
|
|
DAYAL SINGH NEGI
|
BANK OF INDIA(508505)
|
|
31
|
GAIRSAIN
|
UT-04-006-072-002/9404
(JAKHET)
|
3504006000NRG24090620230031641
|
09/06/2023
|
DIPENDRA SINGH
|
3504006WL004759
|
DIPENDRA SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563374068
|
|
MR DIPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-072-002/9409
(JAKHET)
|
3504006000NRG24090620230031642
|
09/06/2023
|
NEETA DEVI
|
3504006WL004759
|
NEETA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374074
|
|
NEETADEVIWOHEERASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83260
|
83260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83260
|
83260
|
|
|
|
|
|
|
|