|
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)
|
3504006000NRG23100820220053382
|
10/08/2022
|
HEERA DEVI
|
3504006WL007204
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027040823
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-022-005/2018
(LAKHEDI)
|
3504006000NRG23100820220053388
|
10/08/2022
|
DEEPA DEVI
|
3504006WL007204
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027040822
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-022-005/1876
(LAKHEDI)
|
3504006000NRG23100820220053390
|
10/08/2022
|
BHARAT SINGH
|
3504006WL007205
|
BHARAT SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027040826
|
|
BHARATSINGHSORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-005/1886
(LAKHEDI)
|
3504006000NRG23100820220053379
|
10/08/2022
|
Hansi Devi
|
3504006WL007204
|
Hansi Devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Rejected
|
19/08/2022
|
|
4027040831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-022-005/1912
(LAKHEDI)
|
3504006000NRG23100820220053393
|
10/08/2022
|
soban singh
|
3504006WL007205
|
soban singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027040827
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-022-005/1913
(LAKHEDI)
|
3504006000NRG23100820220053383
|
10/08/2022
|
DALBIE SINGH
|
3504006WL007204
|
DALBIE SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027040825
|
|
SHRI DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-022-005/1916
(LAKHEDI)
|
3504006000NRG23100820220053384
|
10/08/2022
|
vimla devi
|
3504006WL007204
|
vimla devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027040824
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-022-005/1981-A
(LAKHEDI)
|
3504006000NRG23100820220053385
|
10/08/2022
|
BHAGIRATHI DEVI
|
3504006WL007204
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027040829
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-022-005/2016
(LAKHEDI)
|
3504006000NRG23100820220053387
|
10/08/2022
|
MAN SINGH
|
3504006WL007204
|
MAN SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027040830
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-022-005/2040
(LAKHEDI)
|
3504006000NRG23100820220053389
|
10/08/2022
|
KALI DEVI
|
3504006WL007204
|
KALI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027040828
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|