|
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-04-006-054-001/5743
(KAFLODI)
|
3504006000NRG24141120230113599
|
14/11/2023
|
KAMLA DEVI
|
3504006WL017722
|
KAMLA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Rejected
|
19/01/2024
|
|
9668989291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-054-001/5787
(KAFLODI)
|
3504006000NRG24141120230113602
|
14/11/2023
|
chandraprakash
|
3504006WL017722
|
chandraprakash
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668989296
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-054-001/5787
(KAFLODI)
|
3504006000NRG24141120230113601
|
14/11/2023
|
SEEMA DEVI
|
3504006WL017722
|
SEEMA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668989294
|
|
SEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-054-004/5789
(KAFLODI)
|
3504006000NRG24141120230113604
|
14/11/2023
|
SAROJ
|
3504006WL017722
|
SAROJ
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668989298
|
|
SAROJDEVIWOBALWANTLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-054-004/5809
(KAFLODI)
|
3504006000NRG24141120230113605
|
14/11/2023
|
DEVENDRA KUMAR
|
3504006WL017722
|
DEVENDRA KUMAR
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668989292
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-054-004/5809
(KAFLODI)
|
3504006000NRG24141120230113606
|
14/11/2023
|
RINKI DEVI
|
3504006WL017722
|
RINKI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668989293
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-054-004/5819
(KAFLODI)
|
3504006000NRG24141120230113607
|
14/11/2023
|
ANITA DEVI
|
3504006WL017722
|
ANITA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668989295
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-054-004/5824
(KAFLODI)
|
3504006000NRG24141120230113608
|
14/11/2023
|
MAMTA DEVI
|
3504006WL017722
|
MAMTA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668989297
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-054-004/5829
(KAFLODI)
|
3504006000NRG24141120230113609
|
14/11/2023
|
babita devi
|
3504006WL017722
|
babita devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668989299
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-054-004/5830
(KAFLODI)
|
3504006000NRG24141120230113610
|
14/11/2023
|
Dhanuli devi
|
3504006WL017722
|
Dhanuli devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668989300
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|