|
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-04-006-056-001/5818
(KOAT)
|
3504006000NRG23060120230112150
|
06/01/2023
|
GOMATI DEVI
|
3504006WL015873
|
GOMATI DEVI
|
00415
|
SBIN0014136
|
3195
|
3195
|
Processed
|
12/01/2023
|
|
7854835295
|
|
GAUMATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-056-001/5833
(KOAT)
|
3504006000NRG23060120230112151
|
06/01/2023
|
KAMLA DEVI
|
3504006WL015873
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3195
|
3195
|
Processed
|
12/01/2023
|
|
7854835294
|
|
KAMLA MISHRA
|
GENERAL POST OFFICE(607245)
|
|
3
|
GAIRSAIN
|
UT-04-006-056-001/5841
(KOAT)
|
3504006000NRG23060120230112152
|
06/01/2023
|
KOSHI DEVI
|
3504006WL015873
|
KOSHI DEVI
|
00415
|
SBIN0014136
|
3195
|
3195
|
Processed
|
12/01/2023
|
|
7854835289
|
|
KOSHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-056-001/5940
(KOAT)
|
3504006000NRG23060120230112153
|
06/01/2023
|
DENASH RAM
|
3504006WL015873
|
DENASH RAM
|
00415
|
SBIN0014136
|
3195
|
3195
|
Rejected
|
12/01/2023
|
|
7854835293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-056-001/5940
(KOAT)
|
3504006000NRG23060120230112154
|
06/01/2023
|
MEENA DEVI
|
3504006WL015873
|
MEENA DEVI
|
00415
|
SBIN0014136
|
3195
|
3195
|
Processed
|
12/01/2023
|
|
7854835292
|
|
MR DINESH RAM ARYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-056-001/5970
(KOAT)
|
3504006000NRG23060120230112155
|
06/01/2023
|
INDERA DEVI
|
3504006WL015873
|
INDERA DEVI
|
00415
|
SBIN0014136
|
3195
|
3195
|
Processed
|
12/01/2023
|
|
7854835290
|
|
INDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-056-001/5983
(KOAT)
|
3504006000NRG23060120230112156
|
06/01/2023
|
RASHMI DEVI
|
3504006WL015873
|
RASHMI DEVI
|
00415
|
SBIN0014136
|
3195
|
3195
|
Processed
|
12/01/2023
|
|
7854835291
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|