|
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-04-006-058-002/6337
(BACHHUVAVAN)
|
3504006000NRG24290320240242207
|
29/03/2024
|
MAHESHI DEVI
|
3504006WL035467
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109413107
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-002/6339
(BACHHUVAVAN)
|
3504006000NRG24290320240242208
|
29/03/2024
|
DAULAT SINGH
|
3504006WL035467
|
DAULAT SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109413103
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-113-001/8566
(KALCHUNDA)
|
3504006000NRG24290320240242209
|
29/03/2024
|
BHAGA DEVI
|
3504006WL035467
|
BHAGA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109413105
|
|
BHAGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-113-001/8571
(KALCHUNDA)
|
3504006000NRG24290320240242210
|
29/03/2024
|
PUSHKAR PRASAD
|
3504006WL035467
|
PUSHKAR PRASAD
|
00415
|
SBIN0014136
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3109413104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-113-001/8593
(KALCHUNDA)
|
3504006000NRG24290320240242211
|
29/03/2024
|
KUSHLANAND
|
3504006WL035467
|
KUSHLANAND
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109413100
|
|
KUSHLANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-113-001/8628
(KALCHUNDA)
|
3504006000NRG24290320240242212
|
29/03/2024
|
govind singh
|
3504006WL035467
|
govind singh
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109413106
|
|
GOVIND SINGH
|
GENERAL POST OFFICE(607245)
|
|
7
|
GAIRSAIN
|
UT-04-006-113-001/8639
(KALCHUNDA)
|
3504006000NRG24290320240242213
|
29/03/2024
|
BASANTI DEVI
|
3504006WL035467
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109413101
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-113-001/8642
(KALCHUNDA)
|
3504006000NRG24290320240242214
|
29/03/2024
|
KAMLA DEVI
|
3504006WL035467
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109413108
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-113-001/8653
(KALCHUNDA)
|
3504006000NRG24290320240242215
|
29/03/2024
|
BASANTI DEVI
|
3504006WL035467
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109413099
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-113-001/8669
(KALCHUNDA)
|
3504006000NRG24290320240242216
|
29/03/2024
|
BASNTI DEVI
|
3504006WL035467
|
BASNTI DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109413109
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-113-001/8693
(KALCHUNDA)
|
3504006000NRG24290320240242217
|
29/03/2024
|
BHAWANIDATT
|
3504006WL035467
|
BHAWANIDATT
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109413102
|
|
MR BHAWANI DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|