|
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-04-006-057-001/71083
(MALKOAT)
|
3504006000NRG24150620230034160
|
15/06/2023
|
MUNNI DEVI
|
3504006WL005159
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194595
|
|
MUNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-071-001/7608
(SERA)
|
3504006000NRG24150620230034167
|
15/06/2023
|
dayal singh
|
3504006WL005159
|
dayal singh
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194610
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-071-001/7521
(SERA)
|
3504006000NRG24150620230034163
|
15/06/2023
|
kanchan singh
|
3504006WL005159
|
kanchan singh
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194600
|
|
KANCHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-071-001/7625
(SERA)
|
3504006000NRG24150620230034169
|
15/06/2023
|
kalam singh
|
3504006WL005159
|
kalam singh
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194601
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-071-001/7671
(KAALIMAATI)
|
3504006000NRG24150620230034170
|
15/06/2023
|
RAJENDRA KUMAR
|
3504006WL005159
|
RAJENDRA KUMAR
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194602
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-071-001/7675
(KAALIMAATI)
|
3504006000NRG24150620230034171
|
15/06/2023
|
SURENDRA RAM
|
3504006WL005159
|
SURENDRA RAM
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194609
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-071-004/7700
(SERA)
|
3504006000NRG24150620230034174
|
15/06/2023
|
Kheem singh
|
3504006WL005159
|
Kheem singh
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194599
|
|
SHRI KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-057-001/5934
(MALKOAT)
|
3504006000NRG24150620230034159
|
15/06/2023
|
Bhaga devi
|
3504006WL005159
|
Bhaga devi
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194604
|
|
MR BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-057-001/5934
(MALKOAT)
|
3504006000NRG24150620230034158
|
15/06/2023
|
kheem singh
|
3504006WL005159
|
kheem singh
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194603
|
|
MR KHEEM SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-071-001/7419
(SERA)
|
3504006000NRG24150620230034161
|
15/06/2023
|
jashoda devi
|
3504006WL005159
|
jashoda devi
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194597
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-071-001/7519
(SERA)
|
3504006000NRG24150620230034162
|
15/06/2023
|
SAVITARI DEVI
|
3504006WL005159
|
SAVITARI DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194598
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-071-001/7539
(SERA)
|
3504006000NRG24150620230034164
|
15/06/2023
|
daleep singh
|
3504006WL005159
|
daleep singh
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194596
|
|
DALIPSINGHSOHAYATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-071-001/7599
(KAALIMAATI)
|
3504006000NRG24150620230034165
|
15/06/2023
|
BIRENDRA KUMAR
|
3504006WL005159
|
BIRENDRA KUMAR
|
00415
|
SBIN0014136
|
2990
|
2990
|
Rejected
|
20/06/2023
|
|
2661194607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
GAIRSAIN
|
UT-04-006-071-001/7599
(KAALIMAATI)
|
3504006000NRG24150620230034166
|
15/06/2023
|
sanju devi
|
3504006WL005159
|
sanju devi
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194605
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-071-001/7624
(SERA)
|
3504006000NRG24150620230034168
|
15/06/2023
|
SULA DEVI
|
3504006WL005159
|
SULA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194606
|
|
SULADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GAIRSAIN
|
UT-04-006-071-004/7669
(SERA)
|
3504006000NRG24150620230034172
|
15/06/2023
|
REKHA DEVI
|
3504006WL005159
|
REKHA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194608
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|