|
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-04-006-065-006/7066
(KALYANA TALLA)
|
3504006000NRG23200320230174742
|
20/03/2023
|
Sumitra devi
|
3504006WL022797
|
Sumitra devi
|
00415
|
SBIN0005477
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074292332
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-065-002/7056
(KALYANA TALLA)
|
3504006000NRG23200320230174734
|
20/03/2023
|
SHANTA DEVI
|
3504006WL022797
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074292327
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-065-002/7064
(KALYANA TALLA)
|
3504006000NRG23200320230174735
|
20/03/2023
|
BHAGULI DEVI
|
3504006WL022797
|
BHAGULI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Rejected
|
24/03/2023
|
|
0074292331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-065-006/5956
(KALYANA TALLA)
|
3504006000NRG23200320230174736
|
20/03/2023
|
dev singh
|
3504006WL022797
|
dev singh
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074292329
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-065-006/7051
(KALYANA TALLA)
|
3504006000NRG23200320230174737
|
20/03/2023
|
CHANDRA DEVI
|
3504006WL022797
|
CHANDRA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074292341
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-065-006/7052
(KALYANA TALLA)
|
3504006000NRG23200320230174738
|
20/03/2023
|
MANNA DEVI
|
3504006WL022797
|
MANNA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074292344
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-065-006/7059
(KALYANA TALLA)
|
3504006000NRG23200320230174739
|
20/03/2023
|
Nandi devi
|
3504006WL022797
|
Nandi devi
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074292340
|
|
MR NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-065-006/7060
(KALYANA TALLA)
|
3504006000NRG23200320230174740
|
20/03/2023
|
JAI SINGH
|
3504006WL022797
|
JAI SINGH
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074292343
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-065-006/7066
(KALYANA TALLA)
|
3504006000NRG23200320230174741
|
20/03/2023
|
JANKI DEVI
|
3504006WL022797
|
JANKI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074292336
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-065-006/7067
(KALYANA TALLA)
|
3504006000NRG23200320230174743
|
20/03/2023
|
SARASWATI DEVI
|
3504006WL022797
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074292330
|
|
MR RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-065-006/7069
(KALYANA TALLA)
|
3504006000NRG23200320230174744
|
20/03/2023
|
PARWATI DEVI
|
3504006WL022797
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074292347
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-065-006/7071
(KALYANA TALLA)
|
3504006000NRG23200320230174745
|
20/03/2023
|
DHRMA DEVI
|
3504006WL022797
|
DHRMA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074292328
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-065-006/7073
(KALYANA TALLA)
|
3504006000NRG23200320230174746
|
20/03/2023
|
BIMLA DEVI
|
3504006WL022797
|
BIMLA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074292334
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-065-006/7073-A
(KALYANA TALLA)
|
3504006000NRG23200320230174747
|
20/03/2023
|
DHANA DEVI
|
3504006WL022797
|
DHANA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074292333
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-065-006/7074
(KALYANA TALLA)
|
3504006000NRG23200320230174748
|
20/03/2023
|
BHAGIRATHI DEVI
|
3504006WL022797
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074292345
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-065-006/7076
(KALYANA TALLA)
|
3504006000NRG23200320230174749
|
20/03/2023
|
HERA SINGH
|
3504006WL022797
|
HERA SINGH
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074292342
|
|
HEERASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
GAIRSAIN
|
UT-04-006-065-006/7983
(KALYANA TALLA)
|
3504006000NRG23200320230174750
|
20/03/2023
|
pooja devi
|
3504006WL022797
|
pooja devi
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074292338
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-065-006/7984
(KALYANA TALLA)
|
3504006000NRG23200320230174751
|
20/03/2023
|
BIMLA DEVI
|
3504006WL022797
|
BIMLA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074292346
|
|
MRS VIMLA DEVI JHIMKWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-065-006/7986
(KALYANA TALLA)
|
3504006000NRG23200320230174752
|
20/03/2023
|
SHANTI DEVI
|
3504006WL022797
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074292335
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-065-006/7988
(KALYANA TALLA)
|
3504006000NRG23200320230174753
|
20/03/2023
|
SHANTI DEVI
|
3504006WL022797
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074292337
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-065-006/8018
(KALYANA TALLA)
|
3504006000NRG23200320230174754
|
20/03/2023
|
Paruli devi
|
3504006WL022797
|
Paruli devi
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074292339
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|