|
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-04-006-100-002/10699
(SARING GAW)
|
3504006000NRG23210120230119758
|
21/01/2023
|
PUSHPA DEVI
|
3504006WL016753
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166108011
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-100-002/9826
(SARING GAW)
|
3504006000NRG23210120230119769
|
21/01/2023
|
DHARMA DEVI
|
3504006WL016753
|
DHARMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166108012
|
|
MR DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-100-002/9705
(SARING GAW)
|
3504006000NRG23210120230119761
|
21/01/2023
|
ANITA DEVI
|
3504006WL016753
|
ANITA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166108015
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-100-002/9705
(SARING GAW)
|
3504006000NRG23210120230119760
|
21/01/2023
|
GOVINDI DEVI
|
3504006WL016753
|
GOVINDI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166108019
|
|
GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-100-002/9705
(SARING GAW)
|
3504006000NRG23210120230119759
|
21/01/2023
|
KISHAN SINGH
|
3504006WL016753
|
KISHAN SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166108017
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-100-002/9718
(SARING GAW)
|
3504006000NRG23210120230119762
|
21/01/2023
|
meena devi
|
3504006WL016753
|
meena devi
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166108021
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-100-002/9726
(SARING GAW)
|
3504006000NRG23210120230119763
|
21/01/2023
|
surendra singh
|
3504006WL016753
|
surendra singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166108018
|
|
SURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-100-002/9728
(SARING GAW)
|
3504006000NRG23210120230119764
|
21/01/2023
|
bindi devi
|
3504006WL016753
|
bindi devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166108020
|
|
VINDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-100-002/9746
(SARING GAW)
|
3504006000NRG23210120230119766
|
21/01/2023
|
Santoshi devi
|
3504006WL016753
|
Santoshi devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166108014
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-100-002/9748
(SARING GAW)
|
3504006000NRG23210120230119767
|
21/01/2023
|
jamna devi
|
3504006WL016753
|
jamna devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Rejected
|
25/01/2023
|
|
8166108016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-100-002/9832
(SARING GAW)
|
3504006000NRG23210120230119770
|
21/01/2023
|
SARSWATI DEVI
|
3504006WL016753
|
SARSWATI DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
25/01/2023
|
|
8166108013
|
|
UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|