|
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-04-006-044-002/4689
(KUSHRANI)
|
3504006000NRG24150220240189434
|
15/02/2024
|
GUDI DEVI
|
3504006WL028163
|
GUDI DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796900582
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-044-002/4695
(KUSHRANI)
|
3504006000NRG24150220240189435
|
15/02/2024
|
sain singh
|
3504006WL028163
|
sain singh
|
00415
|
SBIN0014136
|
1380
|
1380
|
Rejected
|
10/04/2024
|
|
2796900580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-044-002/4739
(KUSHRANI)
|
3504006000NRG24150220240189436
|
15/02/2024
|
GANPATI DEVI
|
3504006WL028163
|
GANPATI DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900584
|
|
GANPATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-002/4739
(KUSHRANI)
|
3504006000NRG24150220240189437
|
15/02/2024
|
KUNWAR SINGH
|
3504006WL028163
|
KUNWAR SINGH
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900589
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-002/4748
(KUSHRANI)
|
3504006000NRG24150220240189438
|
15/02/2024
|
DEEPA DEVI
|
3504006WL028163
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900583
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-002/4748
(KUSHRANI)
|
3504006000NRG24150220240189439
|
15/02/2024
|
MAOHAN SINGH
|
3504006WL028163
|
MAOHAN SINGH
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900587
|
|
MOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-002/4751
(KUSHRANI)
|
3504006000NRG24150220240189440
|
15/02/2024
|
POYLI DEVI
|
3504006WL028163
|
POYLI DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900585
|
|
MRS PYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-044-002/4754
(KUSHRANI)
|
3504006000NRG24150220240189441
|
15/02/2024
|
KALAWATI DEVI
|
3504006WL028163
|
KALAWATI DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900586
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-044-002/4760
(KUSHRANI)
|
3504006000NRG24150220240189442
|
15/02/2024
|
MAHESHI DEVI
|
3504006WL028163
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900581
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-044-002/4872
(KUSHRANI)
|
3504006000NRG24150220240189443
|
15/02/2024
|
Shanta devi
|
3504006WL028163
|
Shanta devi
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796900588
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|