|
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-04-006-099-001/10523
(CHORDA)
|
3504006000NRG24111220230124703
|
11/12/2023
|
Pappu Singh
|
3504006WL019468
|
Pappu Singh
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910070238
|
|
PAPPUSINGHSOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-099-001/10579
(CHORDA)
|
3504006000NRG24111220230124708
|
11/12/2023
|
SURESHI DEVI
|
3504006WL019468
|
SURESHI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910070237
|
|
SURESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-099-001/12984
(CHORDA)
|
3504006000NRG24111220230124714
|
11/12/2023
|
Binita devi
|
3504006WL019468
|
Binita devi
|
00354
|
PUNB0589800
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910070239
|
|
BINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-099-001/12998
(CHORDA)
|
3504006000NRG24111220230124716
|
11/12/2023
|
Kalawati Devi
|
3504006WL019468
|
Kalawati Devi
|
00354
|
PUNB0589800
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910070233
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-099-001/10600
(CHORDA)
|
3504006000NRG24111220230124709
|
11/12/2023
|
PREETAM SINGH
|
3504006WL019468
|
PREETAM SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910070244
|
|
MR PREETAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-099-001/10603
(CHORDA)
|
3504006000NRG24111220230124711
|
11/12/2023
|
GOPAL SINGH
|
3504006WL019468
|
GOPAL SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910070242
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-099-001/12985
(CHORDA)
|
3504006000NRG24111220230124715
|
11/12/2023
|
kavita devi
|
3504006WL019468
|
kavita devi
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910070240
|
|
SURENDER SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-099-001/10510
(CHORDA)
|
3504006000NRG24111220230124701
|
11/12/2023
|
DAYAL SINGH
|
3504006WL019468
|
DAYAL SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910070234
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-099-001/10518
(CHORDA)
|
3504006000NRG24111220230124702
|
11/12/2023
|
HARI SINGH
|
3504006WL019468
|
HARI SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Rejected
|
01/02/2024
|
|
9910070245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-099-001/10526
(CHORDA)
|
3504006000NRG24111220230124704
|
11/12/2023
|
GOVIND SINGH
|
3504006WL019468
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910070236
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-099-001/10551
(CHORDA)
|
3504006000NRG24111220230124705
|
11/12/2023
|
GANESH SINGH
|
3504006WL019468
|
GANESH SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910070243
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-099-001/10571
(CHORDA)
|
3504006000NRG24111220230124707
|
11/12/2023
|
KALAM SINGH
|
3504006WL019468
|
KALAM SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910070235
|
|
KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-099-001/10601
(CHORDA)
|
3504006000NRG24111220230124710
|
11/12/2023
|
KUSUM DEVI
|
3504006WL019468
|
KUSUM DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910070241
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-099-001/10624
(CHORDA)
|
3504006000NRG24111220230124712
|
11/12/2023
|
SEETA DEVI
|
3504006WL019468
|
SEETA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910070231
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GAIRSAIN
|
UT-04-006-099-001/10628
(CHORDA)
|
3504006000NRG24111220230124713
|
11/12/2023
|
MAHESWRI DEVI
|
3504006WL019468
|
MAHESWRI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910070232
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|