|
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-04-006-044-001/4878
(KUSHRANI)
|
3504006000NRG24190320240229713
|
19/03/2024
|
SUNITA DEVI
|
3504006WL033629
|
SUNITA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3115297229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-044-001/4618
(KUSHRANI)
|
3504006000NRG24190320240229701
|
19/03/2024
|
sula devi
|
3504006WL033629
|
sula devi
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115297227
|
|
SULA DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-001/4619
(KUSHRANI)
|
3504006000NRG24190320240229702
|
19/03/2024
|
VIMLA DEVI
|
3504006WL033629
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115297221
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-001/4622
(KUSHRANI)
|
3504006000NRG24190320240229704
|
19/03/2024
|
AWTAR SINGH
|
3504006WL033629
|
AWTAR SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115297219
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-001/4622
(KUSHRANI)
|
3504006000NRG24190320240229703
|
19/03/2024
|
SARASWATI DEVI
|
3504006WL033629
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115297218
|
|
SARASWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-001/4625
(KUSHRANI)
|
3504006000NRG24190320240229705
|
19/03/2024
|
SAVITRI DEVI
|
3504006WL033629
|
SAVITRI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115297228
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-001/4640
(KUSHRANI)
|
3504006000NRG24190320240229706
|
19/03/2024
|
DHANPA DEVI
|
3504006WL033629
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115297230
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-044-001/4655
(KUSHRANI)
|
3504006000NRG24190320240229707
|
19/03/2024
|
MEENA DEVI
|
3504006WL033629
|
MEENA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115297220
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-044-001/4656
(KUSHRANI)
|
3504006000NRG24190320240229708
|
19/03/2024
|
PUSHPA DEVI
|
3504006WL033629
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115297222
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-044-001/4659
(KUSHRANI)
|
3504006000NRG24190320240229709
|
19/03/2024
|
PUJA DEVI
|
3504006WL033629
|
PUJA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115297224
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-044-001/4675
(KUSHRANI)
|
3504006000NRG24190320240229710
|
19/03/2024
|
Pusker singh
|
3504006WL033629
|
Pusker singh
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115297225
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-044-001/4677
(KUSHRANI)
|
3504006000NRG24190320240229711
|
19/03/2024
|
Dharam singh
|
3504006WL033629
|
Dharam singh
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115297223
|
|
DHARMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-044-001/4677
(KUSHRANI)
|
3504006000NRG24190320240229712
|
19/03/2024
|
Ganga devi
|
3504006WL033629
|
Ganga devi
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115297226
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|