|
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-04-006-022-005/1904
(LAKHEDI)
|
3504006000NRG23070220230130174
|
07/02/2023
|
HEERA DEVI
|
3504006WL017909
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716698150
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-022-005/2018
(LAKHEDI)
|
3504006000NRG23070220230130177
|
07/02/2023
|
DEEPA DEVI
|
3504006WL017909
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716698151
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-005/2052
(LAKHEDI)
|
3504006000NRG23070220230130179
|
07/02/2023
|
chanderkala devi
|
3504006WL017909
|
chanderkala devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716698140
|
|
CHANDRAKALA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-005/2058
(LAKHEDI)
|
3504006000NRG23070220230130180
|
07/02/2023
|
DARVAN SINGH
|
3504006WL017909
|
DARVAN SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716698141
|
|
DARVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-022-005/1883
(LAKHEDI)
|
3504006000NRG23070220230130169
|
07/02/2023
|
sunil negi
|
3504006WL017909
|
sunil negi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716698147
|
|
MR SUNIL NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-022-005/1884
(LAKHEDI)
|
3504006000NRG23070220230130170
|
07/02/2023
|
DEVI DEVI
|
3504006WL017909
|
DEVI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716698146
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-022-005/1886
(LAKHEDI)
|
3504006000NRG23070220230130171
|
07/02/2023
|
Hansi Devi
|
3504006WL017909
|
Hansi Devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Rejected
|
13/02/2023
|
|
8716698143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-022-005/1888
(LAKHEDI)
|
3504006000NRG23070220230130172
|
07/02/2023
|
BASHANTI DEVI
|
3504006WL017909
|
BASHANTI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716698148
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-022-005/1891
(LAKHEDI)
|
3504006000NRG23070220230130173
|
07/02/2023
|
DHYAN SINGH
|
3504006WL017909
|
DHYAN SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716698149
|
|
DHYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-022-005/1913
(LAKHEDI)
|
3504006000NRG23070220230130175
|
07/02/2023
|
DALBIE SINGH
|
3504006WL017909
|
DALBIE SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716698142
|
|
SHRI DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-022-005/2016
(LAKHEDI)
|
3504006000NRG23070220230130176
|
07/02/2023
|
MAN SINGH
|
3504006WL017909
|
MAN SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716698144
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-022-005/2050
(LAKHEDI)
|
3504006000NRG23070220230130178
|
07/02/2023
|
KASTURE DEVI
|
3504006WL017909
|
KASTURE DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716698145
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|