|
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-04-006-083-001/9080
(NAGLI)
|
3504006000NRG24101120230113224
|
10/11/2023
|
REETA DEVI
|
3504006WL017691
|
REETA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669001004
|
|
MISS REETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-083-001/12999
(NAGLI)
|
3504006000NRG24101120230113216
|
10/11/2023
|
MEENA DEVI
|
3504006WL017691
|
MEENA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669001000
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-083-001/12999
(NAGLI)
|
3504006000NRG24101120230113217
|
10/11/2023
|
Sateshwar Prasad
|
3504006WL017691
|
Sateshwar Prasad
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669000996
|
|
SATESHWARPRASADSOMADHWANAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-083-001/8990
(NAGLI)
|
3504006000NRG24101120230113218
|
10/11/2023
|
kanhaiya lal
|
3504006WL017691
|
kanhaiya lal
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669000998
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-083-001/8998
(NAGLI)
|
3504006000NRG24101120230113219
|
10/11/2023
|
shobha dev
|
3504006WL017691
|
shobha dev
|
00415
|
SBIN0007411
|
920
|
920
|
Rejected
|
19/01/2024
|
|
9669000999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-083-001/9060
(NAGLI)
|
3504006000NRG24101120230113223
|
10/11/2023
|
Khushal Singh
|
3504006WL017691
|
Khushal Singh
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000997
|
|
KHUSHAL SINGH SO PRE
|
BANK OF BARODA(606985)
|
|
7
|
GAIRSAIN
|
UT-04-006-083-001/9060
(NAGLI)
|
3504006000NRG24101120230113222
|
10/11/2023
|
Susheela devi
|
3504006WL017691
|
Susheela devi
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669001002
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-085-002/9153
(DHAMKAR)
|
3504006000NRG24101120230113225
|
10/11/2023
|
RAKESH SINGH
|
3504006WL017691
|
RAKESH SINGH
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669001001
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-085-003/9235
(DHAMKAR)
|
3504006000NRG24101120230113226
|
10/11/2023
|
KANHAIYA LAL
|
3504006WL017691
|
KANHAIYA LAL
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669001003
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|