|
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-04-006-060-001/6572
(MALASI)
|
3504006000NRG24200920230084880
|
20/09/2023
|
jabbar singh
|
3504006WL013479
|
jabbar singh
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834971943
|
|
JABARSINGHSOAKALISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6620
(MALASI)
|
3504006000NRG24200920230084889
|
20/09/2023
|
Munni devi
|
3504006WL013479
|
Munni devi
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834971942
|
|
MUNNIDEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6638
(MALASI)
|
3504006000NRG24200920230084890
|
20/09/2023
|
CHUMA DEVI
|
3504006WL013479
|
CHUMA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834971951
|
|
MRS CHUMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6437
(MALASI)
|
3504006000NRG24200920230084873
|
20/09/2023
|
shakuntala devi
|
3504006WL013479
|
shakuntala devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834971954
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-060-001/6491
(MALASI)
|
3504006000NRG24200920230084874
|
20/09/2023
|
SARASWATI DEVI
|
3504006WL013479
|
SARASWATI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834971948
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-060-001/6536
(MALASI)
|
3504006000NRG24200920230084875
|
20/09/2023
|
RAKESH SINGH
|
3504006WL013479
|
RAKESH SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834971952
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-060-001/6541
(MALASI)
|
3504006000NRG24200920230084877
|
20/09/2023
|
GAJE SINGH
|
3504006WL013479
|
GAJE SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834971944
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-060-001/6565
(MALASI)
|
3504006000NRG24200920230084879
|
20/09/2023
|
BALWANT SINGH
|
3504006WL013479
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834971956
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-060-001/6586
(MALASI)
|
3504006000NRG24200920230084881
|
20/09/2023
|
PARWATI DEVI
|
3504006WL013479
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834971950
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-060-001/6587
(MALASI)
|
3504006000NRG24200920230084883
|
20/09/2023
|
BHALAMATI DEVI
|
3504006WL013479
|
BHALAMATI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834971945
|
|
MR DAYAL NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-060-001/6587
(MALASI)
|
3504006000NRG24200920230084882
|
20/09/2023
|
MANWAR SINGH
|
3504006WL013479
|
MANWAR SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834971946
|
|
MR MANWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-060-001/6588
(MALASI)
|
3504006000NRG24200920230084884
|
20/09/2023
|
BEENA DEVI
|
3504006WL013479
|
BEENA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834971947
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-060-001/6604
(MALASI)
|
3504006000NRG24200920230084886
|
20/09/2023
|
Sundari devi
|
3504006WL013479
|
Sundari devi
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834971949
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-060-001/6608
(MALASI)
|
3504006000NRG24200920230084888
|
20/09/2023
|
maheshwari devi
|
3504006WL013479
|
maheshwari devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834971957
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-060-001/6642
(MALASI)
|
3504006000NRG24200920230084891
|
20/09/2023
|
YASHODA DEVI
|
3504006WL013479
|
YASHODA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834971953
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
16
|
GAIRSAIN
|
UT-04-006-060-001/6540
(MALASI)
|
3504006000NRG24200920230084876
|
20/09/2023
|
Mahendra singh
|
3504006WL013479
|
Mahendra singh
|
00415
|
SBIN0007419
|
2760
|
2760
|
Rejected
|
23/09/2023
|
|
5834971955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41630
|
41630
|
|
|
|
|
|
|
|