|
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-04-006-113-001/8672
(KALCHUNDA)
|
3504006000NRG24280620230041395
|
28/06/2023
|
KALAWATI DEVI
|
3504006WL006364
|
KALAWATI DEVI
|
00415
|
SBIN0002323
|
3450
|
3450
|
Processed
|
05/07/2023
|
|
3066210824
|
|
MISS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-113-001/8561
(KALCHUNDA)
|
3504006000NRG24280620230041389
|
28/06/2023
|
KUNTI DEVI
|
3504006WL006364
|
KUNTI DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
05/07/2023
|
|
3066210829
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-113-001/8582
(KALCHUNDA)
|
3504006000NRG24280620230041390
|
28/06/2023
|
SATISH CHANDRA
|
3504006WL006364
|
SATISH CHANDRA
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
05/07/2023
|
|
3066210822
|
|
MR SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-113-001/8585
(KALCHUNDA)
|
3504006000NRG24280620230041391
|
28/06/2023
|
NANDI DEVI
|
3504006WL006364
|
NANDI DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
05/07/2023
|
|
3066210826
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-113-001/8586
(KALCHUNDA)
|
3504006000NRG24280620230041392
|
28/06/2023
|
shanti devi
|
3504006WL006364
|
shanti devi
|
00415
|
SBIN0014136
|
3450
|
3450
|
Rejected
|
05/07/2023
|
|
3066210828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-113-001/8633
(KALCHUNDA)
|
3504006000NRG24280620230041393
|
28/06/2023
|
MANWER SINGH
|
3504006WL006364
|
MANWER SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
05/07/2023
|
|
3066210825
|
|
MANVAR SINGHBISHT
|
GENERAL POST OFFICE(607245)
|
|
7
|
GAIRSAIN
|
UT-04-006-113-001/8634
(KALCHUNDA)
|
3504006000NRG24280620230041394
|
28/06/2023
|
RAM SINGH
|
3504006WL006364
|
RAM SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
05/07/2023
|
|
3066210830
|
|
RAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-113-001/8680
(KALCHUNDA)
|
3504006000NRG24280620230041396
|
28/06/2023
|
SIVRAAJ SINGH
|
3504006WL006364
|
SIVRAAJ SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
05/07/2023
|
|
3066210820
|
|
SHVRAJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-113-001/8689
(KALCHUNDA)
|
3504006000NRG24280620230041398
|
28/06/2023
|
UDAY SINGH
|
3504006WL006364
|
UDAY SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
05/07/2023
|
|
3066210823
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-113-001/8712
(KALCHUNDA)
|
3504006000NRG24280620230041399
|
28/06/2023
|
BHAGWAT SINGH
|
3504006WL006364
|
BHAGWAT SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
05/07/2023
|
|
3066210827
|
|
MR BHAGWAT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-113-001/8716
(KALCHUNDA)
|
3504006000NRG24280620230041400
|
28/06/2023
|
RATAN SINGH
|
3504006WL006364
|
RATAN SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
05/07/2023
|
|
3066210821
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|