|
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-04-006-012-001/854
(FARKANDY)
|
3504006000NRG23120720220039046
|
12/07/2022
|
harki devi
|
3504006WL005149
|
harki devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728037
|
|
HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/866
(FARKANDY)
|
3504006000NRG23120720220039050
|
12/07/2022
|
GABAR SINGH
|
3504006WL005150
|
GABAR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728034
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-001/881
(FARKANDY)
|
3504006000NRG23120720220039041
|
12/07/2022
|
pushpa devi
|
3504006WL005148
|
pushpa devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728047
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-003/816
(FARKANDY)
|
3504006000NRG23120720220039054
|
12/07/2022
|
JASODA DEVI
|
3504006WL005151
|
JASODA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728046
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-003/841
(FARKANDY)
|
3504006000NRG23120720220039052
|
12/07/2022
|
SOBAN SINGH
|
3504006WL005150
|
SOBAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728041
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-003/875
(FARKANDY)
|
3504006000NRG23120720220039053
|
12/07/2022
|
UMRAO SINGH
|
3504006WL005150
|
UMRAO SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728039
|
|
MR UMRAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-012-003/883
(FARKANDY)
|
3504006000NRG23120720220039043
|
12/07/2022
|
SARASWATI DEVI
|
3504006WL005148
|
SARASWATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728044
|
|
MRS SARSHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-012-003/886
(FARKANDY)
|
3504006000NRG23120720220039047
|
12/07/2022
|
jaman singh
|
3504006WL005149
|
jaman singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728042
|
|
JAMANSINGHSOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-012-003/889
(FARKANDY)
|
3504006000NRG23120720220039055
|
12/07/2022
|
GUSYIANI DEVI
|
3504006WL005151
|
GUSYIANI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Rejected
|
16/07/2022
|
|
3146728038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-012-003/896
(FARKANDY)
|
3504006000NRG23120720220039044
|
12/07/2022
|
MEHERWAN SINGH
|
3504006WL005148
|
MEHERWAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728043
|
|
MEHARWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAIRSAIN
|
UT-04-006-012-003/912
(FARKANDY)
|
3504006000NRG23120720220039048
|
12/07/2022
|
manber singh
|
3504006WL005149
|
manber singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728045
|
|
MANVARSINGHSOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-012-003/918
(FARKANDY)
|
3504006000NRG23120720220039045
|
12/07/2022
|
govind singh
|
3504006WL005148
|
govind singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728040
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-012-003/946
(FARKANDY)
|
3504006000NRG23120720220039057
|
12/07/2022
|
RAJI DEVI
|
3504006WL005151
|
RAJI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728036
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-012-003/983
(FARKANDY)
|
3504006000NRG23120720220039049
|
12/07/2022
|
prem singh
|
3504006WL005149
|
prem singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728035
|
|
PREM SINGH SO MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|