|
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-04-006-044-002/4686
(KUSHRANI)
|
3504006000NRG24050320240212148
|
05/03/2024
|
KAMLA DEVI
|
3504006WL031105
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220226
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-044-002/4693
(KUSHRANI)
|
3504006000NRG24050320240212149
|
05/03/2024
|
HIMMAITI DEVI
|
3504006WL031105
|
HIMMAITI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220225
|
|
HIMMATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-002/4693
(KUSHRANI)
|
3504006000NRG24050320240212150
|
05/03/2024
|
NARENDERA SINGH
|
3504006WL031105
|
NARENDERA SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220233
|
|
NARENDERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-002/4695
(KUSHRANI)
|
3504006000NRG24050320240212151
|
05/03/2024
|
sain singh
|
3504006WL031105
|
sain singh
|
00415
|
SBIN0014136
|
2530
|
2530
|
Rejected
|
16/04/2024
|
|
3040220224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-044-002/4713
(KUSHRANI)
|
3504006000NRG24050320240212152
|
05/03/2024
|
BAKHTAWAR SINGH
|
3504006WL031105
|
BAKHTAWAR SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220228
|
|
BAKHTAVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-002/4728
(KUSHRANI)
|
3504006000NRG24050320240212153
|
05/03/2024
|
jamuna devi
|
3504006WL031105
|
jamuna devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220230
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-002/4737
(KUSHRANI)
|
3504006000NRG24050320240212154
|
05/03/2024
|
MANVENDRA SINGH
|
3504006WL031105
|
MANVENDRA SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220227
|
|
MANVENDRA SINGH SO UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-044-002/4748
(KUSHRANI)
|
3504006000NRG24050320240212155
|
05/03/2024
|
DEEPA DEVI
|
3504006WL031105
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220229
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-044-002/4778
(KUSHRANI)
|
3504006000NRG24050320240212157
|
05/03/2024
|
DEEPA DEVI
|
3504006WL031105
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220232
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-044-002/4778
(KUSHRANI)
|
3504006000NRG24050320240212156
|
05/03/2024
|
DEVENDRA SINGH
|
3504006WL031105
|
DEVENDRA SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220231
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|