|
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-04-006-054-001/5735
(KAFLODI)
|
3504006000NRG24191020230101011
|
19/10/2023
|
CHAINA DEVI
|
3504006WL015968
|
CHAINA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Rejected
|
03/11/2023
|
|
6973231291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-054-001/5737
(KAFLODI)
|
3504006000NRG24191020230101012
|
19/10/2023
|
GANESHI DEVI
|
3504006WL015968
|
GANESHI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973231299
|
|
SMT GANESHI DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
GAIRSAIN
|
UT-04-006-054-001/5738
(KAFLODI)
|
3504006000NRG24191020230101003
|
19/10/2023
|
SANTU LAL
|
3504006WL015967
|
SANTU LAL
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973231281
|
|
BEESA DEVI SANTU LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-054-001/5739
(KAFLODI)
|
3504006000NRG24191020230101004
|
19/10/2023
|
GUDDI DEVI
|
3504006WL015967
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973231295
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-054-001/5746
(KAFLODI)
|
3504006000NRG24191020230101013
|
19/10/2023
|
PREETI DEVI
|
3504006WL015968
|
PREETI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973231287
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-054-001/5750
(KAFLODI)
|
3504006000NRG24191020230101014
|
19/10/2023
|
KANHAYA LAL
|
3504006WL015968
|
KANHAYA LAL
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973231290
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-054-001/5766
(KAFLODI)
|
3504006000NRG24191020230101015
|
19/10/2023
|
BICHCHHI DEVI
|
3504006WL015968
|
BICHCHHI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973231286
|
|
MR BICHICHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-054-001/5767
(KAFLODI)
|
3504006000NRG24191020230101016
|
19/10/2023
|
VAISHAKHI DEVI
|
3504006WL015968
|
VAISHAKHI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973231288
|
|
MRS VAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-054-001/5768
(KAFLODI)
|
3504006000NRG24191020230101017
|
19/10/2023
|
GITA LAL
|
3504006WL015968
|
GITA LAL
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973231293
|
|
MR GITA LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-054-001/5770
(KAFLODI)
|
3504006000NRG24191020230101018
|
19/10/2023
|
RAJESHWARI DEVI
|
3504006WL015968
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973231298
|
|
RAJESHWARI DEVI DHANVIR LA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-054-001/5777
(KAFLODI)
|
3504006000NRG24191020230101005
|
19/10/2023
|
LAXMI DEVI
|
3504006WL015967
|
LAXMI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973231285
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-054-004/5757
(KAFLODI)
|
3504006000NRG24191020230101019
|
19/10/2023
|
LILA DEVI
|
3504006WL015968
|
LILA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973231289
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-054-004/5791
(KAFLODI)
|
3504006000NRG24191020230101020
|
19/10/2023
|
DINESH CHANDRA
|
3504006WL015968
|
DINESH CHANDRA
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973231294
|
|
MR DINESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-054-004/5799
(KAFLODI)
|
3504006000NRG24191020230101021
|
19/10/2023
|
SUNITA DEVI
|
3504006WL015968
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973231292
|
|
SUNEETADEVIWODEVENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-054-004/5816
(KAFLODI)
|
3504006000NRG24191020230101022
|
19/10/2023
|
ROSHANI DEVI
|
3504006WL015968
|
ROSHANI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973231297
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-054-004/5823
(KAFLODI)
|
3504006000NRG24191020230101006
|
19/10/2023
|
BIRENDER LAL
|
3504006WL015967
|
BIRENDER LAL
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973231284
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-054-004/5823
(KAFLODI)
|
3504006000NRG24191020230101007
|
19/10/2023
|
GEETA DEVI
|
3504006WL015967
|
GEETA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973231296
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-054-004/5827
(KAFLODI)
|
3504006000NRG24191020230101008
|
19/10/2023
|
REWATI DEVI
|
3504006WL015967
|
REWATI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973231282
|
|
REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-054-004/5831
(KAFLODI)
|
3504006000NRG24191020230101024
|
19/10/2023
|
BIPIN
|
3504006WL015968
|
BIPIN
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973231283
|
|
MR BIPIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|