|
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-04-006-100-002/10699
(SARING GAW)
|
3504006000NRG23180320230173861
|
18/03/2023
|
PUSHPA DEVI
|
3504006WL022722
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063082195
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-100-002/9826
(SARING GAW)
|
3504006000NRG23180320230173870
|
18/03/2023
|
DHARMA DEVI
|
3504006WL022722
|
DHARMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082194
|
|
MR DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-100-002/9705
(SARING GAW)
|
3504006000NRG23180320230173863
|
18/03/2023
|
ANITA DEVI
|
3504006WL022722
|
ANITA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063082191
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-100-002/9705
(SARING GAW)
|
3504006000NRG23180320230173862
|
18/03/2023
|
GOVINDI DEVI
|
3504006WL022722
|
GOVINDI DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063082189
|
|
GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-100-002/9726
(SARING GAW)
|
3504006000NRG23180320230173865
|
18/03/2023
|
surendra singh
|
3504006WL022722
|
surendra singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082190
|
|
SURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-100-002/9738
(SARING GAW)
|
3504006000NRG23180320230173866
|
18/03/2023
|
Gaytri devi
|
3504006WL022722
|
Gaytri devi
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063082192
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-100-002/9746
(SARING GAW)
|
3504006000NRG23180320230173867
|
18/03/2023
|
Santoshi devi
|
3504006WL022722
|
Santoshi devi
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063082196
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-100-002/9748
(SARING GAW)
|
3504006000NRG23180320230173868
|
18/03/2023
|
jamna devi
|
3504006WL022722
|
jamna devi
|
00415
|
SBIN0014136
|
1704
|
1704
|
Rejected
|
24/03/2023
|
|
0063082197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-100-002/9832
(SARING GAW)
|
3504006000NRG23180320230173871
|
18/03/2023
|
SARSWATI DEVI
|
3504006WL022722
|
SARSWATI DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063082193
|
|
UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|