|
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-04-006-109-001/11516
(MAALAE)
|
3504006000NRG23071120220089683
|
07/11/2022
|
KAMLA DEVI
|
3504006WL012747
|
KAMLA DEVI
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618386537
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-109-001/11533
(MAALAE)
|
3504006000NRG23071120220089684
|
07/11/2022
|
RAGHUVIR SINGH
|
3504006WL012747
|
RAGHUVIR SINGH
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618386544
|
|
RAGHUVEERSINGHSOGYANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-109-001/11541
(MAALAE)
|
3504006000NRG23071120220089685
|
07/11/2022
|
SHAKAMBARI DEVI
|
3504006WL012747
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618386535
|
|
SHAKAMBARIDEVIWORAJENDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-109-001/11548
(MAALAE)
|
3504006000NRG23071120220089686
|
07/11/2022
|
RUPA DEVI
|
3504006WL012747
|
RUPA DEVI
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618386538
|
|
ROOPADEVIWOSOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-109-001/11552
(MAALAE)
|
3504006000NRG23071120220089687
|
07/11/2022
|
BEENA DEVI
|
3504006WL012747
|
BEENA DEVI
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618386541
|
|
BEENADEVIWOTEJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-109-001/11561
(MAALAE)
|
3504006000NRG23071120220089688
|
07/11/2022
|
REKHA DEVI
|
3504006WL012747
|
REKHA DEVI
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618386546
|
|
REKHABHANDARIWOKUNWARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-109-001/11570
(MAALAE)
|
3504006000NRG23071120220089689
|
07/11/2022
|
SUNEETA DEVI
|
3504006WL012747
|
SUNEETA DEVI
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618386540
|
|
SUNITADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-109-001/11573
(MAALAE)
|
3504006000NRG23071120220089690
|
07/11/2022
|
DINESH SINGH
|
3504006WL012747
|
DINESH SINGH
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618386547
|
|
DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-109-001/11583
(MAALAE)
|
3504006000NRG23071120220089691
|
07/11/2022
|
RAJNI DEVI
|
3504006WL012747
|
RAJNI DEVI
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618386536
|
|
RAJANIDEVIWORAVINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-109-001/11591
(MAALAE)
|
3504006000NRG23071120220089692
|
07/11/2022
|
PARVATI DEVI
|
3504006WL012747
|
PARVATI DEVI
|
00415
|
SBIN0006778
|
213
|
213
|
Rejected
|
24/11/2022
|
|
6618386548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-109-001/11596
(MAALAE)
|
3504006000NRG23071120220089693
|
07/11/2022
|
SAVITRI DEVI
|
3504006WL012747
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618386543
|
|
MR SURENDERA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-109-001/11606
(MAALAE)
|
3504006000NRG23071120220089694
|
07/11/2022
|
RANJEET SINGH
|
3504006WL012747
|
RANJEET SINGH
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618386545
|
|
RANJEETSINGHSOCHATARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-109-001/11609
(MAALAE)
|
3504006000NRG23071120220089695
|
07/11/2022
|
phrkash bhndri
|
3504006WL012747
|
phrkash bhndri
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618386539
|
|
PRAKASHSINGHSOMAGANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-109-001/12266-A
(MAALAE)
|
3504006000NRG23071120220089696
|
07/11/2022
|
DHHUMA DEVI
|
3504006WL012747
|
DHHUMA DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618386542
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|