|
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)
|
3504006000NRG24210620230036951
|
21/06/2023
|
MAHESHWARI DEVI
|
3504006WL005601
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797636740
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7592
(JAKHET)
|
3504006000NRG24210620230036952
|
21/06/2023
|
DONA DEVI
|
3504006WL005601
|
DONA DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Rejected
|
27/06/2023
|
|
2797636748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/7593
(JAKHET)
|
3504006000NRG24210620230036953
|
21/06/2023
|
DARSHANI DEVI
|
3504006WL005601
|
DARSHANI DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797636754
|
|
DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/7595
(JAKHET)
|
3504006000NRG24210620230036954
|
21/06/2023
|
MEENA DEVI
|
3504006WL005601
|
MEENA DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797636729
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-072-001/7598
(JAKHET)
|
3504006000NRG24210620230036955
|
21/06/2023
|
GOURI DEV
|
3504006WL005601
|
GOURI DEV
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797636726
|
|
GAURI DEVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
GAIRSAIN
|
UT-04-006-072-001/7601
(JAKHET)
|
3504006000NRG24210620230036956
|
21/06/2023
|
VIMLA DEVI
|
3504006WL005601
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797636733
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-072-001/7605
(JAKHET)
|
3504006000NRG24210620230036957
|
21/06/2023
|
LATA DEVI
|
3504006WL005601
|
LATA DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797636732
|
|
LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-072-001/7607
(JAKHET)
|
3504006000NRG24210620230036958
|
21/06/2023
|
AANAND SINGH
|
3504006WL005601
|
AANAND SINGH
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797636753
|
|
ANAND SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-072-001/7609
(JAKHET)
|
3504006000NRG24210620230036959
|
21/06/2023
|
JUGENI DEVI
|
3504006WL005601
|
JUGENI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797636730
|
|
JUGENI DEVI SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-072-001/7610
(JAKHET)
|
3504006000NRG24210620230036960
|
21/06/2023
|
UMA DEVI
|
3504006WL005601
|
UMA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Rejected
|
27/06/2023
|
|
2797636736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-072-001/7611
(JAKHET)
|
3504006000NRG24210620230036961
|
21/06/2023
|
VIJAY SINGH
|
3504006WL005601
|
VIJAY SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797636752
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-072-001/7613
(JAKHET)
|
3504006000NRG24210620230036962
|
21/06/2023
|
SUNITA DEVI
|
3504006WL005601
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797636738
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-072-001/7615
(JAKHET)
|
3504006000NRG24210620230036963
|
21/06/2023
|
RAM SINGH
|
3504006WL005601
|
RAM SINGH
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797636728
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-072-001/7616
(JAKHET)
|
3504006000NRG24210620230036964
|
21/06/2023
|
PURNI DEVI
|
3504006WL005601
|
PURNI DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797636734
|
|
POORANIDEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-072-001/7618
(JAKHET)
|
3504006000NRG24210620230036965
|
21/06/2023
|
MAHENDER SINGH
|
3504006WL005601
|
MAHENDER SINGH
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797636751
|
|
MAHENDER SINGH NEGI JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-072-001/7619
(JAKHET)
|
3504006000NRG24210620230036966
|
21/06/2023
|
KARAN SINGH
|
3504006WL005601
|
KARAN SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797636737
|
|
KARAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GAIRSAIN
|
UT-04-006-072-001/7682
(JAKHET)
|
3504006000NRG24210620230036967
|
21/06/2023
|
SUNITA DEVI
|
3504006WL005601
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797636725
|
|
PRAMOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-072-001/7688
(JAKHET)
|
3504006000NRG24210620230036968
|
21/06/2023
|
MAKHI DEVI
|
3504006WL005601
|
MAKHI DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797636735
|
|
MAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-072-001/7689
(JAKHET)
|
3504006000NRG24210620230036969
|
21/06/2023
|
Godambari Devi
|
3504006WL005601
|
Godambari Devi
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797636750
|
|
SMT GODAMBARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
20
|
GAIRSAIN
|
UT-04-006-072-002/9314
(JAKHET)
|
3504006000NRG24210620230036970
|
21/06/2023
|
MOHAN SINGH
|
3504006WL005601
|
MOHAN SINGH
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797636741
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-072-002/9315
(JAKHET)
|
3504006000NRG24210620230036971
|
21/06/2023
|
KALPATI DEVI
|
3504006WL005601
|
KALPATI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797636731
|
|
MRS KALPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-072-002/9316
(JAKHET)
|
3504006000NRG24210620230036972
|
21/06/2023
|
Kasturi Devi
|
3504006WL005601
|
Kasturi Devi
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797636746
|
|
KASTURIDEVIWOBIRENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
GAIRSAIN
|
UT-04-006-072-002/9318
(JAKHET)
|
3504006000NRG24210620230036973
|
21/06/2023
|
JASODA DEVI
|
3504006WL005601
|
JASODA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797636749
|
|
MR JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-072-002/9319
(JAKHET)
|
3504006000NRG24210620230036974
|
21/06/2023
|
SHISHUPAL SINGH
|
3504006WL005601
|
SHISHUPAL SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797636744
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-072-002/9322
(JAKHET)
|
3504006000NRG24210620230036975
|
21/06/2023
|
JOT SINGH
|
3504006WL005601
|
JOT SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797636727
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-072-002/9331
(JAKHET)
|
3504006000NRG24210620230036976
|
21/06/2023
|
HEERA DEVI
|
3504006WL005601
|
HEERA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797636742
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-072-002/9335
(JAKHET)
|
3504006000NRG24210620230036977
|
21/06/2023
|
pooran singh
|
3504006WL005601
|
pooran singh
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797636739
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-072-002/9401-A
(JAKHET)
|
3504006000NRG24210620230036978
|
21/06/2023
|
RUPA
|
3504006WL005601
|
RUPA
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797636743
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-072-002/9402
(JAKHET)
|
3504006000NRG24210620230036979
|
21/06/2023
|
DAYAL SINGH NEGI
|
3504006WL005601
|
DAYAL SINGH NEGI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797636745
|
|
DAYAL SINGH NEGI
|
BANK OF INDIA(508505)
|
|
30
|
GAIRSAIN
|
UT-04-006-072-002/9404
(JAKHET)
|
3504006000NRG24210620230036980
|
21/06/2023
|
DIPENDRA SINGH
|
3504006WL005601
|
DIPENDRA SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797636747
|
|
MR DIPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65550
|
65550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65550
|
65550
|
|
|
|
|
|
|
|