|
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)
|
3504006000NRG24161220230128339
|
16/12/2023
|
Pappu Singh
|
3504006WL019875
|
Pappu Singh
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910017902
|
|
PAPPUSINGHSOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-099-001/10579
(CHORDA)
|
3504006000NRG24161220230128345
|
16/12/2023
|
SURESHI DEVI
|
3504006WL019875
|
SURESHI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910017903
|
|
SURESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-099-001/12984
(CHORDA)
|
3504006000NRG24161220230128351
|
16/12/2023
|
Binita devi
|
3504006WL019875
|
Binita devi
|
00354
|
PUNB0589800
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910017916
|
|
BINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-099-001/12998
(CHORDA)
|
3504006000NRG24161220230128353
|
16/12/2023
|
Kalawati Devi
|
3504006WL019875
|
Kalawati Devi
|
00354
|
PUNB0589800
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910017917
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-099-001/10600
(CHORDA)
|
3504006000NRG24161220230128346
|
16/12/2023
|
PREETAM SINGH
|
3504006WL019875
|
PREETAM SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910017909
|
|
MR PREETAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-099-001/10603
(CHORDA)
|
3504006000NRG24161220230128348
|
16/12/2023
|
GOPAL SINGH
|
3504006WL019875
|
GOPAL SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910017912
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-099-001/12985
(CHORDA)
|
3504006000NRG24161220230128352
|
16/12/2023
|
kavita devi
|
3504006WL019875
|
kavita devi
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910017915
|
|
SURENDER SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-099-001/10510
(CHORDA)
|
3504006000NRG24161220230128337
|
16/12/2023
|
DAYAL SINGH
|
3504006WL019875
|
DAYAL SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910017908
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-099-001/10518
(CHORDA)
|
3504006000NRG24161220230128338
|
16/12/2023
|
HARI SINGH
|
3504006WL019875
|
HARI SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Rejected
|
01/02/2024
|
|
9910017906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-099-001/10526
(CHORDA)
|
3504006000NRG24161220230128340
|
16/12/2023
|
GOVIND SINGH
|
3504006WL019875
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910017904
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-099-001/10541
(CHORDA)
|
3504006000NRG24161220230128341
|
16/12/2023
|
JAMAN SINGH
|
3504006WL019875
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910017905
|
|
JATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAIRSAIN
|
UT-04-006-099-001/10551
(CHORDA)
|
3504006000NRG24161220230128342
|
16/12/2023
|
GANESH SINGH
|
3504006WL019875
|
GANESH SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910017910
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-099-001/10571
(CHORDA)
|
3504006000NRG24161220230128344
|
16/12/2023
|
KALAM SINGH
|
3504006WL019875
|
KALAM SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910017907
|
|
KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-099-001/10601
(CHORDA)
|
3504006000NRG24161220230128347
|
16/12/2023
|
KUSUM DEVI
|
3504006WL019875
|
KUSUM DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910017913
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-099-001/10624
(CHORDA)
|
3504006000NRG24161220230128349
|
16/12/2023
|
SEETA DEVI
|
3504006WL019875
|
SEETA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910017911
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GAIRSAIN
|
UT-04-006-099-001/10628
(CHORDA)
|
3504006000NRG24161220230128350
|
16/12/2023
|
MAHESWRI DEVI
|
3504006WL019875
|
MAHESWRI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910017914
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|