|
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-04-006-003-001/106
(PANCHALI)
|
3504006000NRG23080720220037173
|
08/07/2022
|
KAMALA DEVI
|
3504006WL004902
|
KAMALA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925954
|
|
MISS MAMTA UNG KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-001/108
(PANCHALI)
|
3504006000NRG23080720220037174
|
08/07/2022
|
CHANDRAMOHAN
|
3504006WL004902
|
CHANDRAMOHAN
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925950
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-001/311
(PANCHALI)
|
3504006000NRG23080720220037169
|
08/07/2022
|
GEETA DEVI
|
3504006WL004901
|
GEETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Rejected
|
13/07/2022
|
|
3035925956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-003-002/116
(PANCHALI)
|
3504006000NRG23080720220037185
|
08/07/2022
|
SANTA DEVI
|
3504006WL004905
|
SANTA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925961
|
|
SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-002/117
(PANCHALI)
|
3504006000NRG23080720220037192
|
08/07/2022
|
BHAGA DEVI
|
3504006WL004906
|
BHAGA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925948
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-002/117
(PANCHALI)
|
3504006000NRG23080720220037191
|
08/07/2022
|
MAHENDRA SINGH
|
3504006WL004906
|
MAHENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925958
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-002/119
(PANCHALI)
|
3504006000NRG23080720220037171
|
08/07/2022
|
SANTOSH KUMAR
|
3504006WL004901
|
SANTOSH KUMAR
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925955
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-002/129
(PANCHALI)
|
3504006000NRG23080720220037179
|
08/07/2022
|
USHA DEVI
|
3504006WL004904
|
USHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925949
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-003-002/144
(PANCHALI)
|
3504006000NRG23080720220037188
|
08/07/2022
|
BEENA DEVI
|
3504006WL004905
|
BEENA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925946
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-003-002/145
(PANCHALI)
|
3504006000NRG23080720220037181
|
08/07/2022
|
LAXMAN SINGH
|
3504006WL004904
|
LAXMAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925962
|
|
LAXMANSINGHSOSURENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-003-002/277
(PANCHALI)
|
3504006000NRG23080720220037178
|
08/07/2022
|
SURENDRA LAL
|
3504006WL004903
|
SURENDRA LAL
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925960
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-003-002/308
(PANCHALI)
|
3504006000NRG23080720220037182
|
08/07/2022
|
ANUP SINGH
|
3504006WL004904
|
ANUP SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925959
|
|
MR ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-003-003/154
(PANCHALI)
|
3504006000NRG23080720220037175
|
08/07/2022
|
BHAWANE RAM
|
3504006WL004902
|
BHAWANE RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925953
|
|
MR BHAWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-003-003/154
(PANCHALI)
|
3504006000NRG23080720220037161
|
08/07/2022
|
NANDI DEVI
|
3504006WL004900
|
NANDI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925952
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-003-003/180
(PANCHALI)
|
3504006000NRG23080720220037195
|
08/07/2022
|
jawaher singh
|
3504006WL004907
|
jawaher singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925963
|
|
Mr. JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
GAIRSAIN
|
UT-04-006-003-003/180
(PANCHALI)
|
3504006000NRG23080720220037196
|
08/07/2022
|
RADHA DEVI
|
3504006WL004907
|
RADHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925951
|
|
Mr. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
GAIRSAIN
|
UT-04-006-003-003/309
(PANCHALI)
|
3504006000NRG23080720220037164
|
08/07/2022
|
RAJULI DEVI
|
3504006WL004900
|
RAJULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925957
|
|
MRS RAJULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-003-003/335
(PANCHALI)
|
3504006000NRG23080720220037167
|
08/07/2022
|
REENA DEV
|
3504006WL004900
|
REENA DEV
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925947
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|