|
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-04-006-073-001/7628
(NAIL)
|
3504006000NRG23250220230148465
|
25/02/2023
|
Nandan SINGH
|
3504006WL020016
|
Nandan SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912879621
|
|
NANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-073-001/7632
(NAIL)
|
3504006000NRG23250220230148466
|
25/02/2023
|
balwant singh
|
3504006WL020016
|
balwant singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912879627
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-073-001/7642
(NAIL)
|
3504006000NRG23250220230148467
|
25/02/2023
|
KEDAR SINGH
|
3504006WL020016
|
KEDAR SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912879623
|
|
KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-073-001/7669
(NAIL)
|
3504006000NRG23250220230148468
|
25/02/2023
|
PARTAP SINGH
|
3504006WL020016
|
PARTAP SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912879626
|
|
PRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-073-001/7670
(NAIL)
|
3504006000NRG23250220230148469
|
25/02/2023
|
KHILAP SINGH
|
3504006WL020016
|
KHILAP SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912879630
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-073-001/7683
(NAIL)
|
3504006000NRG23250220230148470
|
25/02/2023
|
SUMATI DEVI
|
3504006WL020016
|
SUMATI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912879622
|
|
SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-073-001/7720
(NAIL)
|
3504006000NRG23250220230148471
|
25/02/2023
|
SUSHILA DEVI
|
3504006WL020016
|
SUSHILA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912879631
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-073-001/7721
(NAIL)
|
3504006000NRG23250220230148472
|
25/02/2023
|
MEENA DEVI
|
3504006WL020016
|
MEENA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912879633
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-073-001/7746
(NAIL)
|
3504006000NRG23250220230148473
|
25/02/2023
|
kamla devi
|
3504006WL020016
|
kamla devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912879625
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-073-001/7752
(NAIL)
|
3504006000NRG23250220230148474
|
25/02/2023
|
DEWASHEWARI DEVI
|
3504006WL020016
|
DEWASHEWARI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912879635
|
|
MR DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-073-001/7796
(NAIL)
|
3504006000NRG23250220230148476
|
25/02/2023
|
KAMLADEVI
|
3504006WL020016
|
KAMLADEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912879636
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-073-001/7796
(NAIL)
|
3504006000NRG23250220230148475
|
25/02/2023
|
RAKESH SINGH
|
3504006WL020016
|
RAKESH SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912879632
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-073-001/7797
(NAIL)
|
3504006000NRG23250220230148477
|
25/02/2023
|
HANSI DEV
|
3504006WL020016
|
HANSI DEV
|
00415
|
SBIN0014136
|
2982
|
2982
|
Rejected
|
18/03/2023
|
|
9912879628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
GAIRSAIN
|
UT-04-006-073-001/7797
(NAIL)
|
3504006000NRG23250220230148478
|
25/02/2023
|
JITANDER SINGH
|
3504006WL020016
|
JITANDER SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912879629
|
|
SHRI JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-073-001/7802
(NAIL)
|
3504006000NRG23250220230148479
|
25/02/2023
|
DIGAMBAR SINGH
|
3504006WL020016
|
DIGAMBAR SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912879634
|
|
Mr DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-073-001/7802
(NAIL)
|
3504006000NRG23250220230148480
|
25/02/2023
|
REKHA DEVI
|
3504006WL020016
|
REKHA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912879624
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|