|
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-04-006-096-001/10269
(MAIKHOLI)
|
3504006000NRG23100220230133757
|
13/02/2023
|
MEENA DEVII
|
3504006WL018319
|
MEENA DEVII
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869672294
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10281
(MAIKHOLI)
|
3504006000NRG23100220230133758
|
13/02/2023
|
ASHA DEVI
|
3504006WL018319
|
ASHA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869672295
|
|
MR CHANDAN SINGH PRASHARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10302
(MAIKHOLI)
|
3504006000NRG23100220230133759
|
13/02/2023
|
KASHMERA DEVI
|
3504006WL018319
|
KASHMERA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869672284
|
|
MRS KASHMERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/10302
(MAIKHOLI)
|
3504006000NRG23100220230133760
|
13/02/2023
|
TRILOK SINGH
|
3504006WL018319
|
TRILOK SINGH
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869672291
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/10340
(MAIKHOLI)
|
3504006000NRG23100220230133761
|
13/02/2023
|
AANANDI DEVI
|
3504006WL018319
|
AANANDI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869672286
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-096-001/10341
(MAIKHOLI)
|
3504006000NRG23100220230133762
|
13/02/2023
|
DEVI DEVI
|
3504006WL018319
|
DEVI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869672290
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-096-001/10343
(MAIKHOLI)
|
3504006000NRG23100220230133763
|
13/02/2023
|
BHARAT SINGH
|
3504006WL018319
|
BHARAT SINGH
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869672298
|
|
SHRI BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-096-001/10343
(MAIKHOLI)
|
3504006000NRG23100220230133764
|
13/02/2023
|
CHANDRAKALA
|
3504006WL018319
|
CHANDRAKALA
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869672283
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-096-001/10350
(MAIKHOLI)
|
3504006000NRG23100220230133765
|
13/02/2023
|
SUSHILA DEVI
|
3504006WL018319
|
SUSHILA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869672296
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-096-001/10379
(MAIKHOLI)
|
3504006000NRG23100220230133766
|
13/02/2023
|
BINDI DEVI
|
3504006WL018319
|
BINDI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869672287
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-096-001/10379
(MAIKHOLI)
|
3504006000NRG23100220230133767
|
13/02/2023
|
Madhuri
|
3504006WL018319
|
Madhuri
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869672293
|
|
MISS MISS MADHURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-096-001/10380
(MAIKHOLI)
|
3504006000NRG23100220230133768
|
13/02/2023
|
SAROJ DEVI
|
3504006WL018319
|
SAROJ DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Rejected
|
17/02/2023
|
|
8869672292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-096-001/10383
(MAIKHOLI)
|
3504006000NRG23100220230133770
|
13/02/2023
|
manju devi
|
3504006WL018319
|
manju devi
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869672288
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-096-001/10383
(MAIKHOLI)
|
3504006000NRG23100220230133769
|
13/02/2023
|
PADMA DEVI
|
3504006WL018319
|
PADMA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869672297
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-096-001/11957
(MAIKHOLI)
|
3504006000NRG23100220230133771
|
13/02/2023
|
KAMLA DEVI
|
3504006WL018319
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869672282
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-096-001/11984
(MAIKHOLI)
|
3504006000NRG23100220230133772
|
13/02/2023
|
ASHA DEVI
|
3504006WL018319
|
ASHA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869672285
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-096-001/11987
(MAIKHOLI)
|
3504006000NRG23100220230133773
|
13/02/2023
|
KALA DEVI
|
3504006WL018319
|
KALA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869672289
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|