|
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-04-006-059-002/6278
(KANDARIKHOD)
|
3504006000NRG24260320240237819
|
27/03/2024
|
POOJA DEVI
|
3504006WL034825
|
POOJA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300710
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6589
(KANDARIKHOD)
|
3504006000NRG24260320240237820
|
27/03/2024
|
PUSKAR SINGH
|
3504006WL034825
|
PUSKAR SINGH
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115300698
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6594
(KANDARIKHOD)
|
3504006000NRG24260320240237821
|
27/03/2024
|
VIMLA DEVI
|
3504006WL034825
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115300708
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6613
(KANDARIKHOD)
|
3504006000NRG24260320240237822
|
27/03/2024
|
Neema devi
|
3504006WL034825
|
Neema devi
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115300707
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-002/6625
(KANDARIKHOD)
|
3504006000NRG24260320240237823
|
27/03/2024
|
Neema rawat
|
3504006WL034825
|
Neema rawat
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115300706
|
|
MRS NEEMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-002/6626
(KANDARIKHOD)
|
3504006000NRG24260320240237824
|
27/03/2024
|
VIMALA DEVI
|
3504006WL034825
|
VIMALA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115300695
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-002/6662
(KANDARIKHOD)
|
3504006000NRG24260320240237825
|
27/03/2024
|
DURGA DEVI
|
3504006WL034825
|
DURGA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115300709
|
|
MR DURGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-005/62904
(KANDARIKHOD)
|
3504006000NRG24260320240237826
|
27/03/2024
|
PARWATI DEVI
|
3504006WL034825
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300699
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-059-005/62908
(KANDARIKHOD)
|
3504006000NRG24260320240237827
|
27/03/2024
|
MESHEE DEVI
|
3504006WL034825
|
MESHEE DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115300702
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-059-005/62909
(KANDARIKHOD)
|
3504006000NRG24260320240237828
|
27/03/2024
|
SARASWATI DEVI
|
3504006WL034825
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115300703
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-059-005/62914
(KANDARIKHOD)
|
3504006000NRG24260320240237829
|
27/03/2024
|
BALBEER SINGH
|
3504006WL034825
|
BALBEER SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115300694
|
|
BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-059-005/62914
(KANDARIKHOD)
|
3504006000NRG24260320240237830
|
27/03/2024
|
GANGA DEVI
|
3504006WL034825
|
GANGA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3115300701
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-059-005/62916
(KANDARIKHOD)
|
3504006000NRG24260320240237831
|
27/03/2024
|
LAXMI DEVI
|
3504006WL034825
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115300692
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-059-005/6520
(KANDARIKHOD)
|
3504006000NRG24260320240237832
|
27/03/2024
|
LEELA DEVI
|
3504006WL034825
|
LEELA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115300696
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-059-005/6532
(KANDARIKHOD)
|
3504006000NRG24260320240237834
|
27/03/2024
|
BHAGIRATHI DEVI
|
3504006WL034825
|
BHAGIRATHI DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115300691
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-059-005/6532
(KANDARIKHOD)
|
3504006000NRG24260320240237833
|
27/03/2024
|
KAMLA DEVI
|
3504006WL034825
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115300693
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
GAIRSAIN
|
UT-04-006-059-005/6576
(KANDARIKHOD)
|
3504006000NRG24260320240237835
|
27/03/2024
|
SAVITRI DEVI
|
3504006WL034825
|
SAVITRI DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115300705
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-059-005/6579
(KANDARIKHOD)
|
3504006000NRG24260320240237836
|
27/03/2024
|
URMEELA DEVI
|
3504006WL034825
|
URMEELA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115300704
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-059-005/6603
(KANDARIKHOD)
|
3504006000NRG24260320240237837
|
27/03/2024
|
DIGAMBAR SINGH
|
3504006WL034825
|
DIGAMBAR SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115300700
|
|
MR DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-059-006/6350
(KANDARIKHOD)
|
3504006000NRG24260320240237838
|
27/03/2024
|
HARENDRA SINGH
|
3504006WL034825
|
HARENDRA SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115300697
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56810
|
56810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56810
|
56810
|
|
|
|
|
|
|
|