|
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-04-006-056-001/5939
(KOAT)
|
3504006000NRG23110220230133807
|
13/02/2023
|
DINESH CHANDRA
|
3504006WL018324
|
DINESH CHANDRA
|
00415
|
SBIN0005477
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869672799
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-056-001/5825
(KOAT)
|
3504006000NRG23110220230133801
|
13/02/2023
|
AARTI DEVI
|
3504006WL018324
|
AARTI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869672804
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-056-001/5836
(KOAT)
|
3504006000NRG23110220230133802
|
13/02/2023
|
GOPAL DUTT
|
3504006WL018324
|
GOPAL DUTT
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869672805
|
|
MR GOPAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-056-001/5927
(KOAT)
|
3504006000NRG23110220230133803
|
13/02/2023
|
PUSHPA DEVI
|
3504006WL018324
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Rejected
|
17/02/2023
|
|
8869672801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-056-001/5928
(KOAT)
|
3504006000NRG23110220230133804
|
13/02/2023
|
URAMILA DEVI
|
3504006WL018324
|
URAMILA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869672803
|
|
URMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-056-001/5936
(KOAT)
|
3504006000NRG23110220230133805
|
13/02/2023
|
KAMLA DEVI
|
3504006WL018324
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869672800
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-056-001/5939
(KOAT)
|
3504006000NRG23110220230133806
|
13/02/2023
|
DAWASEWARI DEVI
|
3504006WL018324
|
DAWASEWARI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869672802
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|