|
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-04-006-037-001/12216
(KASUWA)
|
3504006000NRG23011020220076325
|
01/10/2022
|
KARMESHWARI DEVI
|
3504006WL010613
|
KARMESHWARI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579592323
|
|
MRS KARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-037-001/12902
(KASUWA)
|
3504006000NRG23011020220076326
|
01/10/2022
|
PUSHPA DEVI
|
3504006WL010613
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579592327
|
|
PUSHPA DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
GAIRSAIN
|
UT-04-006-037-001/3826
(KASUWA)
|
3504006000NRG23011020220076327
|
01/10/2022
|
BIRENDRA SINGH
|
3504006WL010613
|
BIRENDRA SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579592325
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-037-001/3827
(KASUWA)
|
3504006000NRG23011020220076328
|
01/10/2022
|
KAMLA DEVI
|
3504006WL010613
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579592326
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-037-001/3828
(KASUWA)
|
3504006000NRG23011020220076329
|
01/10/2022
|
KALWATI DEVI
|
3504006WL010613
|
KALWATI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Rejected
|
22/11/2022
|
|
N10220012BC15
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-037-001/3829
(KASUWA)
|
3504006000NRG23011020220076330
|
01/10/2022
|
TULSI DEVI
|
3504006WL010613
|
TULSI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579592331
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-037-001/3991
(KASUWA)
|
3504006000NRG23011020220076331
|
01/10/2022
|
SANGEETA DEVI
|
3504006WL010613
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579592328
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-037-004/12199
(KASUWA)
|
3504006000NRG23011020220076321
|
01/10/2022
|
YASHODA DEVI
|
3504006WL010612
|
YASHODA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579592324
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-037-004/3882
(KASUWA)
|
3504006000NRG23011020220076322
|
01/10/2022
|
BASANTI DEVI
|
3504006WL010612
|
BASANTI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579592330
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-037-004/3989
(KASUWA)
|
3504006000NRG23011020220076323
|
01/10/2022
|
LEELA DEVI
|
3504006WL010612
|
LEELA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579592329
|
|
LEELADEVIWORAKESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|