|
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-04-006-065-002/7056
(KALYANA TALLA)
|
3504006000NRG23060320230156661
|
06/03/2023
|
SHANTA DEVI
|
3504006WL020959
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914092061
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-065-002/7064
(KALYANA TALLA)
|
3504006000NRG23060320230156662
|
06/03/2023
|
BHAGULI DEVI
|
3504006WL020959
|
BHAGULI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Rejected
|
18/03/2023
|
|
9914092068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-065-006/5956
(KALYANA TALLA)
|
3504006000NRG23060320230156663
|
06/03/2023
|
dev singh
|
3504006WL020959
|
dev singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914092063
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-065-006/7051
(KALYANA TALLA)
|
3504006000NRG23060320230156664
|
06/03/2023
|
CHANDRA DEVI
|
3504006WL020959
|
CHANDRA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914092069
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-065-006/7052
(KALYANA TALLA)
|
3504006000NRG23060320230156665
|
06/03/2023
|
MANNA DEVI
|
3504006WL020959
|
MANNA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914092064
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-065-006/7059
(KALYANA TALLA)
|
3504006000NRG23060320230156666
|
06/03/2023
|
Nandi devi
|
3504006WL020959
|
Nandi devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914092074
|
|
MR NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-065-006/7060
(KALYANA TALLA)
|
3504006000NRG23060320230156667
|
06/03/2023
|
JAI SINGH
|
3504006WL020959
|
JAI SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914092065
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-065-006/7066
(KALYANA TALLA)
|
3504006000NRG23060320230156668
|
06/03/2023
|
JANKI DEVI
|
3504006WL020959
|
JANKI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914092072
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-065-006/7067
(KALYANA TALLA)
|
3504006000NRG23060320230156669
|
06/03/2023
|
SARASWATI DEVI
|
3504006WL020959
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914092067
|
|
MR RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-065-006/7069
(KALYANA TALLA)
|
3504006000NRG23060320230156670
|
06/03/2023
|
PARWATI DEVI
|
3504006WL020959
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914092058
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-065-006/7071
(KALYANA TALLA)
|
3504006000NRG23060320230156671
|
06/03/2023
|
DHRMA DEVI
|
3504006WL020959
|
DHRMA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914092062
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-065-006/7073
(KALYANA TALLA)
|
3504006000NRG23060320230156672
|
06/03/2023
|
BIMLA DEVI
|
3504006WL020959
|
BIMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914092071
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-065-006/7073-A
(KALYANA TALLA)
|
3504006000NRG23060320230156673
|
06/03/2023
|
DHANA DEVI
|
3504006WL020959
|
DHANA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914092070
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-065-006/7074
(KALYANA TALLA)
|
3504006000NRG23060320230156674
|
06/03/2023
|
BHAGIRATHI DEVI
|
3504006WL020959
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914092060
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-065-006/7076
(KALYANA TALLA)
|
3504006000NRG23060320230156675
|
06/03/2023
|
HERA SINGH
|
3504006WL020959
|
HERA SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914092066
|
|
HEERASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GAIRSAIN
|
UT-04-006-065-006/7983
(KALYANA TALLA)
|
3504006000NRG23060320230156676
|
06/03/2023
|
pooja devi
|
3504006WL020959
|
pooja devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914092075
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-065-006/7984
(KALYANA TALLA)
|
3504006000NRG23060320230156677
|
06/03/2023
|
BIMLA DEVI
|
3504006WL020959
|
BIMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914092059
|
|
MRS VIMLA DEVI JHIMKWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-065-006/7988
(KALYANA TALLA)
|
3504006000NRG23060320230156678
|
06/03/2023
|
SHANTI DEVI
|
3504006WL020959
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914092073
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-065-006/8018
(KALYANA TALLA)
|
3504006000NRG23060320230156679
|
06/03/2023
|
Paruli devi
|
3504006WL020959
|
Paruli devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914092076
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|