|
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-04-006-096-001/10269
(MAIKHOLI)
|
3504006000NRG24220120240159697
|
22/01/2024
|
MEENA DEVII
|
3504006WL023944
|
MEENA DEVII
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141062223
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10281
(MAIKHOLI)
|
3504006000NRG24220120240159698
|
22/01/2024
|
ASHA DEVI
|
3504006WL023944
|
ASHA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141062217
|
|
MR CHANDAN SINGH PRASHARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10302
(MAIKHOLI)
|
3504006000NRG24220120240159699
|
22/01/2024
|
TRILOK SINGH
|
3504006WL023944
|
TRILOK SINGH
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141062224
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/10338
(MAIKHOLI)
|
3504006000NRG24220120240159700
|
22/01/2024
|
Pushpa devi
|
3504006WL023944
|
Pushpa devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141062226
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/10343
(MAIKHOLI)
|
3504006000NRG24220120240159701
|
22/01/2024
|
CHANDRAKALA
|
3504006WL023944
|
CHANDRAKALA
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141062213
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-096-001/10356
(MAIKHOLI)
|
3504006000NRG24220120240159702
|
22/01/2024
|
LAXMI DEVI
|
3504006WL023944
|
LAXMI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141062218
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-096-001/10379
(MAIKHOLI)
|
3504006000NRG24220120240159703
|
22/01/2024
|
Madhuri
|
3504006WL023944
|
Madhuri
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141062227
|
|
MISS MISS MADHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-096-001/10380
(MAIKHOLI)
|
3504006000NRG24220120240159704
|
22/01/2024
|
SAROJ DEVI
|
3504006WL023944
|
SAROJ DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Rejected
|
25/03/2024
|
|
2141062225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-096-001/10383
(MAIKHOLI)
|
3504006000NRG24220120240159706
|
22/01/2024
|
manju devi
|
3504006WL023944
|
manju devi
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141062221
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-096-001/10383
(MAIKHOLI)
|
3504006000NRG24220120240159705
|
22/01/2024
|
PADMA DEVI
|
3504006WL023944
|
PADMA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141062216
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-096-001/11957
(MAIKHOLI)
|
3504006000NRG24220120240159707
|
22/01/2024
|
KAMLA DEVI
|
3504006WL023944
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141062212
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-096-001/11984
(MAIKHOLI)
|
3504006000NRG24220120240159708
|
22/01/2024
|
ASHA DEVI
|
3504006WL023944
|
ASHA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141062214
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-096-001/11987
(MAIKHOLI)
|
3504006000NRG24220120240159709
|
22/01/2024
|
KALA DEVI
|
3504006WL023944
|
KALA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141062222
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-096-001/11989
(MAIKHOLI)
|
3504006000NRG24220120240159710
|
22/01/2024
|
GOVIND SINGH
|
3504006WL023944
|
GOVIND SINGH
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141062219
|
|
GOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-096-001/11989
(MAIKHOLI)
|
3504006000NRG24220120240159711
|
22/01/2024
|
RUKMA DEVI
|
3504006WL023944
|
RUKMA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141062220
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-096-001/11991
(MAIKHOLI)
|
3504006000NRG24220120240159712
|
22/01/2024
|
PARWATI DEVI
|
3504006WL023944
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141062215
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|