|
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-04-006-096-002/13017
(MAIKHOLI)
|
3504006000NRG24140220240187389
|
14/02/2024
|
SAVITRI DEVI
|
3504006WL027903
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802230364
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-096-002/10410
(MAIKHOLI)
|
3504006000NRG24140220240187385
|
14/02/2024
|
PRAMILA DEVI
|
3504006WL027903
|
PRAMILA DEVI
|
00354
|
PUNB0589800
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802230372
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-096-002/13017
(MAIKHOLI)
|
3504006000NRG24140220240187390
|
14/02/2024
|
NANDAN SINGH
|
3504006WL027903
|
NANDAN SINGH
|
00415
|
SBIN0006778
|
460
|
460
|
Rejected
|
10/04/2024
|
|
2802230365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-096-002/10393
(MAIKHOLI)
|
3504006000NRG24140220240187382
|
14/02/2024
|
PUSHPA DEVI
|
3504006WL027903
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802230368
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-002/10395
(MAIKHOLI)
|
3504006000NRG24140220240187383
|
14/02/2024
|
KM. RENU
|
3504006WL027903
|
KM. RENU
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802230370
|
|
MR REENU
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-096-002/10403
(MAIKHOLI)
|
3504006000NRG24140220240187384
|
14/02/2024
|
suseela devi
|
3504006WL027903
|
suseela devi
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802230366
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-096-002/11976
(MAIKHOLI)
|
3504006000NRG24140220240187386
|
14/02/2024
|
KAMLA DEVI
|
3504006WL027903
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802230367
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-096-002/11980
(MAIKHOLI)
|
3504006000NRG24140220240187387
|
14/02/2024
|
Reena
|
3504006WL027903
|
Reena
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802230369
|
|
MR MISS REENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-096-002/11987
(MAIKHOLI)
|
3504006000NRG24140220240187388
|
14/02/2024
|
GEETA DEVI
|
3504006WL027903
|
GEETA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802230371
|
|
GEETA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|