|
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-04-006-072-001/7592
(JAKHET)
|
3504006000NRG24050820230060622
|
05/08/2023
|
DONA DEVI
|
3504006WL009597
|
DONA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Rejected
|
18/08/2023
|
|
4660101883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7598
(JAKHET)
|
3504006000NRG24050820230060623
|
05/08/2023
|
GOURI DEV
|
3504006WL009597
|
GOURI DEV
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660101876
|
|
GAURI DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/7619
(JAKHET)
|
3504006000NRG24050820230060625
|
05/08/2023
|
KALAWATI DEVI
|
3504006WL009597
|
KALAWATI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660101874
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/7619
(JAKHET)
|
3504006000NRG24050820230060624
|
05/08/2023
|
KARAN SINGH
|
3504006WL009597
|
KARAN SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660101872
|
|
KARAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GAIRSAIN
|
UT-04-006-072-002/9316
(JAKHET)
|
3504006000NRG24050820230060626
|
05/08/2023
|
Kasturi Devi
|
3504006WL009597
|
Kasturi Devi
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660101878
|
|
KASTURIDEVIWOBIRENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-072-002/9318
(JAKHET)
|
3504006000NRG24050820230060627
|
05/08/2023
|
JASODA DEVI
|
3504006WL009597
|
JASODA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660101875
|
|
MR JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-072-002/9321
(JAKHET)
|
3504006000NRG24050820230060628
|
05/08/2023
|
RAGHUVIR SINGH
|
3504006WL009597
|
RAGHUVIR SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660101871
|
|
SUSHILA DEVI RAGHUVIR SINH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-072-002/9331
(JAKHET)
|
3504006000NRG24050820230060630
|
05/08/2023
|
DIGPAL SINGH
|
3504006WL009597
|
DIGPAL SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660101881
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-072-002/9331
(JAKHET)
|
3504006000NRG24050820230060629
|
05/08/2023
|
HEERA DEVI
|
3504006WL009597
|
HEERA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660101882
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-072-002/9335
(JAKHET)
|
3504006000NRG24050820230060631
|
05/08/2023
|
pooran singh
|
3504006WL009597
|
pooran singh
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660101873
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-072-002/9401-A
(JAKHET)
|
3504006000NRG24050820230060632
|
05/08/2023
|
RUPA
|
3504006WL009597
|
RUPA
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660101880
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-072-002/9407
(JAKHET)
|
3504006000NRG24050820230060633
|
05/08/2023
|
Preeti Devi
|
3504006WL009597
|
Preeti Devi
|
00415
|
SBIN0006778
|
2070
|
2070
|
Rejected
|
18/08/2023
|
|
4660101877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-072-002/9409
(JAKHET)
|
3504006000NRG24050820230060634
|
05/08/2023
|
NEETA DEVI
|
3504006WL009597
|
NEETA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660101879
|
|
NEETADEVIWOHEERASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|