|
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-04-006-096-001/10273
(MAIKHOLI)
|
3504006000NRG23110520220013167
|
11/05/2022
|
KALA DEVI
|
3504006WL001575
|
KALA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267802921
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10273
(MAIKHOLI)
|
3504006000NRG23110520220013166
|
11/05/2022
|
PRATAP SINGH
|
3504006WL001575
|
PRATAP SINGH
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267802920
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10293
(MAIKHOLI)
|
3504006000NRG23110520220013176
|
11/05/2022
|
SHANTA DEVI
|
3504006WL001576
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267802928
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/10301
(MAIKHOLI)
|
3504006000NRG23110520220013177
|
11/05/2022
|
KUNTI DEVI
|
3504006WL001576
|
KUNTI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267802925
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/10307
(MAIKHOLI)
|
3504006000NRG23110520220013178
|
11/05/2022
|
HUKAM SINGH
|
3504006WL001576
|
HUKAM SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267802919
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-096-001/10312
(MAIKHOLI)
|
3504006000NRG23110520220013180
|
11/05/2022
|
HARENDRA SINGH
|
3504006WL001576
|
HARENDRA SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267802923
|
|
SHRI HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-096-001/10314
(MAIKHOLI)
|
3504006000NRG23110520220013169
|
11/05/2022
|
Asha Devi
|
3504006WL001575
|
Asha Devi
|
00415
|
SBIN0007419
|
852
|
852
|
Rejected
|
16/05/2022
|
|
1267802918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-096-001/10319
(MAIKHOLI)
|
3504006000NRG23110520220013181
|
11/05/2022
|
GANGA DEVI
|
3504006WL001576
|
GANGA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267802927
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-096-001/10336
(MAIKHOLI)
|
3504006000NRG23110520220013171
|
11/05/2022
|
pushpa devi
|
3504006WL001575
|
pushpa devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267802922
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-096-001/10359
(MAIKHOLI)
|
3504006000NRG23110520220013183
|
11/05/2022
|
Sashi Devi
|
3504006WL001576
|
Sashi Devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267802930
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-096-001/10369
(MAIKHOLI)
|
3504006000NRG23110520220013172
|
11/05/2022
|
DEVKI DEVI
|
3504006WL001575
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
16/05/2022
|
|
1267802929
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-096-001/10378
(MAIKHOLI)
|
3504006000NRG23110520220013185
|
11/05/2022
|
anita devi
|
3504006WL001576
|
anita devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267802926
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-096-001/10378
(MAIKHOLI)
|
3504006000NRG23110520220013184
|
11/05/2022
|
BIRENDRA SINGH
|
3504006WL001576
|
BIRENDRA SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267802931
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-096-001/10381
(MAIKHOLI)
|
3504006000NRG23110520220013187
|
11/05/2022
|
PARVATI DEVI
|
3504006WL001576
|
PARVATI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267802932
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-096-001/11961
(MAIKHOLI)
|
3504006000NRG23110520220013174
|
11/05/2022
|
VINITA DEVI
|
3504006WL001575
|
VINITA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267802924
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
16
|
GAIRSAIN
|
UT-04-006-087-001/9378
(GOGANA MALLA)
|
3504006000NRG23110520220013161
|
11/05/2022
|
geeta devi
|
3504006WL001574
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267802933
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|