|
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-04-006-054-001/5751
(KAFLODI)
|
3504006000NRG23100220230133105
|
10/02/2023
|
RAAGHUVIR LAL
|
3504006WL018243
|
RAAGHUVIR LAL
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683752
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-054-001/5764
(KAFLODI)
|
3504006000NRG23100220230133106
|
10/02/2023
|
PAVITRA DEVI
|
3504006WL018243
|
PAVITRA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683750
|
|
PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-054-001/5774
(KAFLODI)
|
3504006000NRG23100220230133107
|
10/02/2023
|
VIMLA DEVI
|
3504006WL018243
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683751
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-054-001/5784
(KAFLODI)
|
3504006000NRG23100220230133110
|
10/02/2023
|
GAJENDRA KUMAR
|
3504006WL018243
|
GAJENDRA KUMAR
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683754
|
|
MR GAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-054-001/5784
(KAFLODI)
|
3504006000NRG23100220230133108
|
10/02/2023
|
GOVINDI DEVI
|
3504006WL018243
|
GOVINDI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683757
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-054-001/5784
(KAFLODI)
|
3504006000NRG23100220230133109
|
10/02/2023
|
NARENDRA LAL
|
3504006WL018243
|
NARENDRA LAL
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683749
|
|
NARENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-054-001/5785
(KAFLODI)
|
3504006000NRG23100220230133111
|
10/02/2023
|
SUMAN KUMAR
|
3504006WL018243
|
SUMAN KUMAR
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683756
|
|
SUMANKUMARSOBALBEERLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-054-004/5795
(KAFLODI)
|
3504006000NRG23100220230133112
|
10/02/2023
|
MUNNI DEVI
|
3504006WL018243
|
MUNNI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Rejected
|
17/02/2023
|
|
8869683748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-054-004/5812
(KAFLODI)
|
3504006000NRG23100220230133113
|
10/02/2023
|
ARTI
|
3504006WL018243
|
ARTI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683755
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-054-004/5814
(KAFLODI)
|
3504006000NRG23100220230133114
|
10/02/2023
|
RAMI DEVI
|
3504006WL018243
|
RAMI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683753
|
|
RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|