|
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-04-006-003-001/357
(PANCHALI)
|
3504006000NRG24180720230050160
|
18/07/2023
|
HEMA DEVI
|
3504006WL007860
|
HEMA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662196009
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-002/128
(PANCHALI)
|
3504006000NRG24180720230050161
|
18/07/2023
|
SHANTI DEVI
|
3504006WL007860
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662196011
|
|
SHANTIDEVIWORAMESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-002/137
(PANCHALI)
|
3504006000NRG24180720230050162
|
18/07/2023
|
DENSH RAM
|
3504006WL007860
|
DENSH RAM
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662196010
|
|
DINESHRAMSOHEERARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-002/279
(PANCHALI)
|
3504006000NRG24180720230050163
|
18/07/2023
|
CHATUR SINGH
|
3504006WL007860
|
CHATUR SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662196008
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-002/280
(PANCHALI)
|
3504006000NRG24180720230050164
|
18/07/2023
|
KUNWAR SINGH
|
3504006WL007860
|
KUNWAR SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662196006
|
|
KUNWARSINGHSOBHEEMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-002/280
(PANCHALI)
|
3504006000NRG24180720230050165
|
18/07/2023
|
rewati devi
|
3504006WL007860
|
rewati devi
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662196012
|
|
REWATIDEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-002/281
(PANCHALI)
|
3504006000NRG24180720230050167
|
18/07/2023
|
govind lal
|
3504006WL007860
|
govind lal
|
00415
|
SBIN0005477
|
1610
|
1610
|
Rejected
|
18/08/2023
|
|
4662196013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-003-003/376
(PANCHALI)
|
3504006000NRG24180720230050168
|
18/07/2023
|
MEHARBAN SINGH
|
3504006WL007860
|
MEHARBAN SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662196007
|
|
MEHARWAN BHIMSINGH JHANKWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|