|
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-04-006-083-001/9080
(NAGLI)
|
3504006000NRG24231020230103413
|
23/10/2023
|
REETA DEVI
|
3504006WL016261
|
REETA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975455303
|
|
MISS REETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-083-001/12999
(NAGLI)
|
3504006000NRG24231020230103406
|
23/10/2023
|
MEENA DEVI
|
3504006WL016261
|
MEENA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975455302
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-083-001/12999
(NAGLI)
|
3504006000NRG24231020230103407
|
23/10/2023
|
Sateshwar Prasad
|
3504006WL016261
|
Sateshwar Prasad
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975455297
|
|
SATESHWARPRASADSOMADHWANAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-083-001/8990
(NAGLI)
|
3504006000NRG24231020230103408
|
23/10/2023
|
kanhaiya lal
|
3504006WL016261
|
kanhaiya lal
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975455300
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-083-001/8998
(NAGLI)
|
3504006000NRG24231020230103409
|
23/10/2023
|
shobha dev
|
3504006WL016261
|
shobha dev
|
00415
|
SBIN0007411
|
1380
|
1380
|
Rejected
|
03/11/2023
|
|
6975455301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-083-001/9060
(NAGLI)
|
3504006000NRG24231020230103412
|
23/10/2023
|
Khushal Singh
|
3504006WL016261
|
Khushal Singh
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975455298
|
|
KHUSHAL SINGH SO PRE
|
BANK OF BARODA(606985)
|
|
7
|
GAIRSAIN
|
UT-04-006-083-001/9060
(NAGLI)
|
3504006000NRG24231020230103411
|
23/10/2023
|
Susheela devi
|
3504006WL016261
|
Susheela devi
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975455305
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-085-002/9153
(DHAMKAR)
|
3504006000NRG24231020230103414
|
23/10/2023
|
RAKESH SINGH
|
3504006WL016261
|
RAKESH SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975455299
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-085-003/9235
(DHAMKAR)
|
3504006000NRG24231020230103415
|
23/10/2023
|
KANHAIYA LAL
|
3504006WL016261
|
KANHAIYA LAL
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975455304
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|