|
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-04-006-072-001/7595
(JAKHET)
|
3504006000NRG24161220230128354
|
16/12/2023
|
MOHAN SINGH
|
3504006WL019876
|
MOHAN SINGH
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909983206
|
|
MOHANSINGHSODARWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7601
(JAKHET)
|
3504006000NRG24161220230128355
|
16/12/2023
|
VIMLA DEVI
|
3504006WL019876
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909983203
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/7605
(JAKHET)
|
3504006000NRG24161220230128356
|
16/12/2023
|
LATA DEVI
|
3504006WL019876
|
LATA DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909983202
|
|
LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/7608
(JAKHET)
|
3504006000NRG24161220230128357
|
16/12/2023
|
raje singh
|
3504006WL019876
|
raje singh
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909983209
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-072-001/7611
(JAKHET)
|
3504006000NRG24161220230128358
|
16/12/2023
|
VIJAY SINGH
|
3504006WL019876
|
VIJAY SINGH
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909983199
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-072-001/7613
(JAKHET)
|
3504006000NRG24161220230128359
|
16/12/2023
|
SUNITA DEVI
|
3504006WL019876
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909983207
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-072-001/7616
(JAKHET)
|
3504006000NRG24161220230128360
|
16/12/2023
|
PURNI DEVI
|
3504006WL019876
|
PURNI DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909983204
|
|
POORANIDEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-072-001/7618
(JAKHET)
|
3504006000NRG24161220230128361
|
16/12/2023
|
SHUSHILA DEVE
|
3504006WL019876
|
SHUSHILA DEVE
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909983208
|
|
SHUSHILADEVIWODEVENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-072-001/7682
(JAKHET)
|
3504006000NRG24161220230128362
|
16/12/2023
|
SUNITA DEVI
|
3504006WL019876
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909983198
|
|
PRAMOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-072-001/7689
(JAKHET)
|
3504006000NRG24161220230128363
|
16/12/2023
|
Godambari Devi
|
3504006WL019876
|
Godambari Devi
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909983205
|
|
SMT GODAMBARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
11
|
GAIRSAIN
|
UT-04-006-072-001/9400
(JAKHET)
|
3504006000NRG24161220230128364
|
16/12/2023
|
SANGEETA DEVI
|
3504006WL019876
|
SANGEETA DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909983213
|
|
SANGEETADEVIWOSUBHASHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-072-002/9315
(JAKHET)
|
3504006000NRG24161220230128365
|
16/12/2023
|
KALPATI DEVI
|
3504006WL019876
|
KALPATI DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909983200
|
|
MRS KALPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-072-002/9319
(JAKHET)
|
3504006000NRG24161220230128366
|
16/12/2023
|
SHISHUPAL SINGH
|
3504006WL019876
|
SHISHUPAL SINGH
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909983210
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-072-002/9321
(JAKHET)
|
3504006000NRG24161220230128367
|
16/12/2023
|
RAGHUVIR SINGH
|
3504006WL019876
|
RAGHUVIR SINGH
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909983201
|
|
SUSHILA DEVI RAGHUVIR SINH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-072-002/9398
(JAKHET)
|
3504006000NRG24161220230128368
|
16/12/2023
|
ANJANI DEVI
|
3504006WL019876
|
ANJANI DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909983212
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-072-002/9402
(JAKHET)
|
3504006000NRG24161220230128369
|
16/12/2023
|
DAYAL SINGH NEGI
|
3504006WL019876
|
DAYAL SINGH NEGI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909983211
|
|
DAYAL SINGH NEGI
|
BANK OF INDIA(508505)
|
|
17
|
GAIRSAIN
|
UT-04-006-072-002/9407
(JAKHET)
|
3504006000NRG24161220230128370
|
16/12/2023
|
Preeti Devi
|
3504006WL019876
|
Preeti Devi
|
00415
|
SBIN0006778
|
2300
|
2300
|
Rejected
|
01/02/2024
|
|
9909983214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37490
|
37490
|
|
|
|
|
|
|
|