|
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)
|
3504006000NRG23101020220079865
|
10/10/2022
|
SHANTA DEVI
|
3504006WL011153
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579607187
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-065-002/7064
(KALYANA TALLA)
|
3504006000NRG23101020220079866
|
10/10/2022
|
BHAGULI DEVI
|
3504006WL011153
|
BHAGULI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Rejected
|
22/11/2022
|
|
N10220094D4A6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-065-005/7981
(KALYANA TALLA)
|
3504006000NRG23101020220079888
|
10/10/2022
|
GUDDI DEVI
|
3504006WL011154
|
GUDDI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579607195
|
|
GUDDYDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-065-005/7981
(KALYANA TALLA)
|
3504006000NRG23101020220079887
|
10/10/2022
|
SHIV SINGH
|
3504006WL011154
|
SHIV SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579607190
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-065-006/5956
(KALYANA TALLA)
|
3504006000NRG23101020220079867
|
10/10/2022
|
dev singh
|
3504006WL011153
|
dev singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579607188
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-065-006/7051
(KALYANA TALLA)
|
3504006000NRG23101020220079868
|
10/10/2022
|
CHANDRA DEVI
|
3504006WL011153
|
CHANDRA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579607196
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-065-006/7052
(KALYANA TALLA)
|
3504006000NRG23101020220079869
|
10/10/2022
|
MANNA DEVI
|
3504006WL011153
|
MANNA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579607197
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-065-006/7066
(KALYANA TALLA)
|
3504006000NRG23101020220079871
|
10/10/2022
|
JANKI DEVI
|
3504006WL011153
|
JANKI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579607194
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-065-006/7067
(KALYANA TALLA)
|
3504006000NRG23101020220079873
|
10/10/2022
|
SARASWATI DEVI
|
3504006WL011153
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579607189
|
|
MR RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-065-006/7069
(KALYANA TALLA)
|
3504006000NRG23101020220079874
|
10/10/2022
|
PARWATI DEVI
|
3504006WL011153
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579607184
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-065-006/7073
(KALYANA TALLA)
|
3504006000NRG23101020220079877
|
10/10/2022
|
BIMLA DEVI
|
3504006WL011153
|
BIMLA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579607193
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-065-006/7073-A
(KALYANA TALLA)
|
3504006000NRG23101020220079878
|
10/10/2022
|
DHANA DEVI
|
3504006WL011153
|
DHANA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579607192
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-065-006/7074
(KALYANA TALLA)
|
3504006000NRG23101020220079879
|
10/10/2022
|
BHAGIRATHI DEVI
|
3504006WL011153
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579607183
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-065-006/7984
(KALYANA TALLA)
|
3504006000NRG23101020220079882
|
10/10/2022
|
BIMLA DEVI
|
3504006WL011153
|
BIMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579607186
|
|
MRS VIMLA DEVI JHIMKWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-065-006/7985
(KALYANA TALLA)
|
3504006000NRG23101020220079883
|
10/10/2022
|
SARASWATI DEVI
|
3504006WL011153
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579607185
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-065-006/7987
(KALYANA TALLA)
|
3504006000NRG23101020220079884
|
10/10/2022
|
DEEPA DEVI
|
3504006WL011153
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579607198
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|