|
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-04-006-073-001/7632
(NAIL)
|
3504006000NRG24120120240151294
|
12/01/2024
|
balwant singh
|
3504006WL022845
|
balwant singh
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998362776
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-073-001/7642
(NAIL)
|
3504006000NRG24120120240151295
|
12/01/2024
|
KEDAR SINGH
|
3504006WL022845
|
KEDAR SINGH
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998362781
|
|
KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-073-001/7663
(NAIL)
|
3504006000NRG24120120240151296
|
12/01/2024
|
JAI SINGH
|
3504006WL022845
|
JAI SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998362780
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-073-001/7669
(NAIL)
|
3504006000NRG24120120240151297
|
12/01/2024
|
PARTAP SINGH
|
3504006WL022845
|
PARTAP SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998362778
|
|
PRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-073-001/7670
(NAIL)
|
3504006000NRG24120120240151298
|
12/01/2024
|
KHILAP SINGH
|
3504006WL022845
|
KHILAP SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998362767
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-073-001/7683
(NAIL)
|
3504006000NRG24120120240151299
|
12/01/2024
|
SUMATI DEVI
|
3504006WL022845
|
SUMATI DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998362782
|
|
SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-073-001/7705
(NAIL)
|
3504006000NRG24120120240151300
|
12/01/2024
|
GOPAL SINGH
|
3504006WL022845
|
GOPAL SINGH
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998362777
|
|
GOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-073-001/7720
(NAIL)
|
3504006000NRG24120120240151301
|
12/01/2024
|
SUSHILA DEVI
|
3504006WL022845
|
SUSHILA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998362768
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-073-001/7721
(NAIL)
|
3504006000NRG24120120240151302
|
12/01/2024
|
MEENA DEVI
|
3504006WL022845
|
MEENA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998362770
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-073-001/7732
(NAIL)
|
3504006000NRG24120120240151303
|
12/01/2024
|
RAJESWARI DEVI
|
3504006WL022845
|
RAJESWARI DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998362772
|
|
MISS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-073-001/7746
(NAIL)
|
3504006000NRG24120120240151304
|
12/01/2024
|
kamla devi
|
3504006WL022845
|
kamla devi
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998362779
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-073-001/7752
(NAIL)
|
3504006000NRG24120120240151305
|
12/01/2024
|
DEWASHEWARI DEVI
|
3504006WL022845
|
DEWASHEWARI DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998362771
|
|
MR DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-073-001/7796
(NAIL)
|
3504006000NRG24120120240151307
|
12/01/2024
|
KAMLADEVI
|
3504006WL022845
|
KAMLADEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998362773
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-073-001/7796
(NAIL)
|
3504006000NRG24120120240151306
|
12/01/2024
|
RAKESH SINGH
|
3504006WL022845
|
RAKESH SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998362769
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-073-001/7797
(NAIL)
|
3504006000NRG24120120240151308
|
12/01/2024
|
HANSI DEV
|
3504006WL022845
|
HANSI DEV
|
00415
|
SBIN0014136
|
2070
|
2070
|
Rejected
|
20/03/2024
|
|
1998362774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GAIRSAIN
|
UT-04-006-073-001/7797
(NAIL)
|
3504006000NRG24120120240151309
|
12/01/2024
|
JITANDER SINGH
|
3504006WL022845
|
JITANDER SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998362775
|
|
SHRI JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-073-001/7802
(NAIL)
|
3504006000NRG24120120240151310
|
12/01/2024
|
DIGAMBAR SINGH
|
3504006WL022845
|
DIGAMBAR SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998362783
|
|
Mr DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33350
|
33350
|
|
|
|
|
|
|
|