|
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-04-006-072-001/7595
(JAKHET)
|
3504006000NRG24220820230068718
|
22/08/2023
|
MEENA DEVI
|
3504006WL010894
|
MEENA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910296203
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7609
(JAKHET)
|
3504006000NRG24220820230068719
|
22/08/2023
|
Roshani devi
|
3504006WL010894
|
Roshani devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910296201
|
|
ROSHANIDEVIWOHARSHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/7618
(JAKHET)
|
3504006000NRG24220820230068720
|
22/08/2023
|
MAHENDER SINGH
|
3504006WL010894
|
MAHENDER SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910296202
|
|
MAHENDER SINGH NEGI JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-072-002/9407
(JAKHET)
|
3504006000NRG24220820230068721
|
22/08/2023
|
Preeti Devi
|
3504006WL010894
|
Preeti Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Rejected
|
28/08/2023
|
|
4910296199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-072-002/9410
(JAKHET)
|
3504006000NRG24220820230068722
|
22/08/2023
|
MANISHA DEVI
|
3504006WL010894
|
MANISHA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910296200
|
|
MISS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|