|
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-04-006-076-001/8550
(DEVPURI)
|
3504006000NRG24290320240242152
|
29/03/2024
|
SANGEETA DEVI
|
3504006WL035461
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112498671
|
|
SANGEETADOKAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8180
(DEVPURI)
|
3504006000NRG24290320240242142
|
29/03/2024
|
DHANPA DEVI
|
3504006WL035461
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112498682
|
|
MS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8242
(DEVPURI)
|
3504006000NRG24290320240242143
|
29/03/2024
|
kala devi
|
3504006WL035461
|
kala devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112498678
|
|
MR GABBAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8251
(DEVPURI)
|
3504006000NRG24290320240242144
|
29/03/2024
|
rajendra singh
|
3504006WL035461
|
rajendra singh
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112498679
|
|
RAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8313
(DEVPURI)
|
3504006000NRG24290320240242145
|
29/03/2024
|
PYULY DEVI
|
3504006WL035461
|
PYULY DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3112498676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8440
(DEVPURI)
|
3504006000NRG24290320240242146
|
29/03/2024
|
RAMESHCHANDRA
|
3504006WL035461
|
RAMESHCHANDRA
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112498672
|
|
RAMESH CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8445
(DEVPURI)
|
3504006000NRG24290320240242147
|
29/03/2024
|
GANGA SINGH
|
3504006WL035461
|
GANGA SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112498681
|
|
GANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8447
(DEVPURI)
|
3504006000NRG24290320240242148
|
29/03/2024
|
PADMA DEVI
|
3504006WL035461
|
PADMA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112498680
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8449
(DEVPURI)
|
3504006000NRG24290320240242149
|
29/03/2024
|
MAHESHI DEVI
|
3504006WL035461
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112498677
|
|
MS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-076-001/8495
(DEVPURI)
|
3504006000NRG24290320240242150
|
29/03/2024
|
KALA DEVI
|
3504006WL035461
|
KALA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112498673
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-076-001/8520
(DEVPURI)
|
3504006000NRG24290320240242151
|
29/03/2024
|
PADAM SINGH
|
3504006WL035461
|
PADAM SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112498674
|
|
PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-076-004/8374
(DEVPURI)
|
3504006000NRG24290320240242153
|
29/03/2024
|
DHAN SINGH
|
3504006WL035461
|
DHAN SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112498675
|
|
DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|