|
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-04-006-039-001/3978
(AROLI)
|
3504006000NRG24270320240238766
|
27/03/2024
|
Amita devi
|
3504006WL034945
|
Amita devi
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119132005
|
|
AMITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GAIRSAIN
|
UT-04-006-039-001/3980
(AROLI)
|
3504006000NRG24270320240238767
|
27/03/2024
|
PITLI DEVI
|
3504006WL034945
|
PITLI DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119132010
|
|
SMT PATULI DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
GAIRSAIN
|
UT-04-006-039-001/4021
(AROLI)
|
3504006000NRG24270320240238768
|
27/03/2024
|
DEVESWARI DEVI
|
3504006WL034945
|
DEVESWARI DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119132007
|
|
MRS DEVESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-039-001/4027
(AROLI)
|
3504006000NRG24270320240238769
|
27/03/2024
|
RAMESHWARI DEVI
|
3504006WL034945
|
RAMESHWARI DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3119132009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-039-001/4028
(AROLI)
|
3504006000NRG24270320240238770
|
27/03/2024
|
rajni
|
3504006WL034945
|
rajni
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119132004
|
|
RAJANIDEVIWOKAMALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-039-001/4034
(AROLI)
|
3504006000NRG24270320240238771
|
27/03/2024
|
SAROJNI DEVI
|
3504006WL034945
|
SAROJNI DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119132008
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-039-001/4035
(AROLI)
|
3504006000NRG24270320240238772
|
27/03/2024
|
SUSHILA DEVI
|
3504006WL034945
|
SUSHILA DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119132012
|
|
SATISH LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-039-001/4041
(AROLI)
|
3504006000NRG24270320240238773
|
27/03/2024
|
MAHESWARI DEVI
|
3504006WL034945
|
MAHESWARI DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119132011
|
|
MAHESHWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-039-001/4043
(AROLI)
|
3504006000NRG24270320240238774
|
27/03/2024
|
GAYATRI DEVI
|
3504006WL034945
|
GAYATRI DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119132006
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|