|
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-04-006-086-001/9353
(VISHAUNA)
|
3504006000NRG23310120230125847
|
31/01/2023
|
shakuntala devi
|
3504006WL017394
|
shakuntala devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522709432
|
|
SHAKUNTALADEVIWOKHIMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-086-001/9330
(VISHAUNA)
|
3504006000NRG23310120230125825
|
31/01/2023
|
MADAN SINGH
|
3504006WL017392
|
MADAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522709431
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-086-001/9246
(VISHAUNA)
|
3504006000NRG23310120230125837
|
31/01/2023
|
MANGAT SINGH
|
3504006WL017394
|
MANGAT SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522709427
|
|
MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-086-001/9248
(VISHAUNA)
|
3504006000NRG23310120230125838
|
31/01/2023
|
YASHPAL SINGH
|
3504006WL017394
|
YASHPAL SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522709424
|
|
YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-086-001/9249
(VISHAUNA)
|
3504006000NRG23310120230125839
|
31/01/2023
|
PAL SINGH
|
3504006WL017394
|
PAL SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522709426
|
|
PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-086-001/9252
(VISHAUNA)
|
3504006000NRG23310120230125826
|
31/01/2023
|
Pitambri devi
|
3504006WL017393
|
Pitambri devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522709425
|
|
BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-086-001/9257
(VISHAUNA)
|
3504006000NRG23310120230125827
|
31/01/2023
|
GUMAN SINGH
|
3504006WL017393
|
GUMAN SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522709434
|
|
GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-086-001/9264
(VISHAUNA)
|
3504006000NRG23310120230125828
|
31/01/2023
|
JANKI DEVI
|
3504006WL017393
|
JANKI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Rejected
|
06/02/2023
|
|
8522709438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-086-001/9266
(VISHAUNA)
|
3504006000NRG23310120230125840
|
31/01/2023
|
VISHOTA DEVI
|
3504006WL017394
|
VISHOTA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522709423
|
|
DULAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-086-001/9267
(VISHAUNA)
|
3504006000NRG23310120230125829
|
31/01/2023
|
GANDOLI DEVI
|
3504006WL017393
|
GANDOLI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522709437
|
|
GANDOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-086-001/9270
(VISHAUNA)
|
3504006000NRG23310120230125841
|
31/01/2023
|
JHEMAR SINGH
|
3504006WL017394
|
JHEMAR SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522709445
|
|
MR JHEMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-086-001/9272
(VISHAUNA)
|
3504006000NRG23310120230125842
|
31/01/2023
|
NANDA SINGH
|
3504006WL017394
|
NANDA SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522709433
|
|
NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-086-001/9279
(VISHAUNA)
|
3504006000NRG23310120230125830
|
31/01/2023
|
KALYAN SINGH
|
3504006WL017393
|
KALYAN SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522709428
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-086-001/9283
(VISHAUNA)
|
3504006000NRG23310120230125832
|
31/01/2023
|
PREM SINGH NEGI
|
3504006WL017393
|
PREM SINGH NEGI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522709430
|
|
PREM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-086-001/9301
(VISHAUNA)
|
3504006000NRG23310120230125833
|
31/01/2023
|
MANWAR SINGH
|
3504006WL017393
|
MANWAR SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522709436
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-086-001/9310
(VISHAUNA)
|
3504006000NRG23310120230125843
|
31/01/2023
|
DEWAN SINGH
|
3504006WL017394
|
DEWAN SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522709429
|
|
MR DIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-086-001/9311
(VISHAUNA)
|
3504006000NRG23310120230125844
|
31/01/2023
|
GULAB SINGH
|
3504006WL017394
|
GULAB SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522709435
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-086-001/9318
(VISHAUNA)
|
3504006000NRG23310120230125834
|
31/01/2023
|
RIKHULI DEVI
|
3504006WL017393
|
RIKHULI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522709439
|
|
MRS RIKHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-086-001/9323
(VISHAUNA)
|
3504006000NRG23310120230125824
|
31/01/2023
|
RAJENDRA SINGH
|
3504006WL017392
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522709444
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-086-001/9328
(VISHAUNA)
|
3504006000NRG23310120230125823
|
31/01/2023
|
SUJAN SINGH
|
3504006WL017391
|
SUJAN SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522709441
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-086-001/9335
(VISHAUNA)
|
3504006000NRG23310120230125845
|
31/01/2023
|
Seema devi
|
3504006WL017394
|
Seema devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522709442
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-086-001/9352
(VISHAUNA)
|
3504006000NRG23310120230125836
|
31/01/2023
|
Sarita devi
|
3504006WL017393
|
Sarita devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522709443
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-086-001/9353
(VISHAUNA)
|
3504006000NRG23310120230125846
|
31/01/2023
|
kheem singh
|
3504006WL017394
|
kheem singh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522709440
|
|
KHEEMSINGHSOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58788
|
58788
|
|
|
|
|
|
|
|