|
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-04-006-095-003/10144
(KIRSHAL)
|
3504006000NRG24160320240226155
|
16/03/2024
|
ASHA RAM
|
3504006WL033065
|
ASHA RAM
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750617
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-095-003/10146
(KIRSHAL)
|
3504006000NRG24160320240226156
|
16/03/2024
|
MAGAN LAL
|
3504006WL033065
|
MAGAN LAL
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750609
|
|
MAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-003/10162
(KIRSHAL)
|
3504006000NRG24160320240226157
|
16/03/2024
|
KHUSHAL LAL
|
3504006WL033065
|
KHUSHAL LAL
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750620
|
|
KHUSHAL LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-095-003/10162
(KIRSHAL)
|
3504006000NRG24160320240226158
|
16/03/2024
|
PUSHPA DEVI
|
3504006WL033065
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750613
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-095-003/10166
(KIRSHAL)
|
3504006000NRG24160320240226159
|
16/03/2024
|
SHISHU PAL LAL
|
3504006WL033065
|
SHISHU PAL LAL
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750611
|
|
SHISHUPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-095-003/10174
(KIRSHAL)
|
3504006000NRG24160320240226160
|
16/03/2024
|
RAMESWARI DEVI
|
3504006WL033065
|
RAMESWARI DEVI
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750618
|
|
VIJAI LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-095-003/10188
(KIRSHAL)
|
3504006000NRG24160320240226161
|
16/03/2024
|
JASPAL LAL
|
3504006WL033065
|
JASPAL LAL
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750619
|
|
JASPALLALSOLAKSHMULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-095-009/10112
(KIRSHAL)
|
3504006000NRG24160320240226162
|
16/03/2024
|
VIRENDRA LAL
|
3504006WL033065
|
VIRENDRA LAL
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750610
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-095-009/10113
(KIRSHAL)
|
3504006000NRG24160320240226163
|
16/03/2024
|
SARULI DEVI
|
3504006WL033065
|
SARULI DEVI
|
00415
|
SBIN0006778
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3117750612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-095-009/10120
(KIRSHAL)
|
3504006000NRG24160320240226164
|
16/03/2024
|
SARASHWATI DEVI
|
3504006WL033065
|
SARASHWATI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750616
|
|
MR GAJPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-095-009/12552
(KIRSHAL)
|
3504006000NRG24160320240226165
|
16/03/2024
|
Vijeta
|
3504006WL033065
|
Vijeta
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117750608
|
|
VIJETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-095-009/12567
(KIRSHAL)
|
3504006000NRG24160320240226166
|
16/03/2024
|
Miss Shivani
|
3504006WL033065
|
Miss Shivani
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750615
|
|
MISS SHIVANI SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-095-003/10129
(KIRSHAL)
|
3504006000NRG24160320240226154
|
16/03/2024
|
DEVESHWARI DEVI
|
3504006WL033065
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117750614
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37490
|
37490
|
|
|
|
|
|
|
|