|
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-04-006-037-001/12216
(KASUWA)
|
3504006000NRG23140920220068698
|
14/09/2022
|
KARMESHWARI DEVI
|
3504006WL009400
|
KARMESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805419185
|
|
MRS KARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-037-001/12902
(KASUWA)
|
3504006000NRG23140920220068699
|
14/09/2022
|
PUSHPA DEVI
|
3504006WL009400
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805419178
|
|
PUSHPA DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
GAIRSAIN
|
UT-04-006-037-001/3826
(KASUWA)
|
3504006000NRG23140920220068700
|
14/09/2022
|
BIRENDRA SINGH
|
3504006WL009400
|
BIRENDRA SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805419175
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-037-001/3827
(KASUWA)
|
3504006000NRG23140920220068701
|
14/09/2022
|
KAMLA DEVI
|
3504006WL009400
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Rejected
|
17/09/2022
|
|
4805419184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-037-001/3828
(KASUWA)
|
3504006000NRG23140920220068702
|
14/09/2022
|
KALWATI DEVI
|
3504006WL009400
|
KALWATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Rejected
|
17/09/2022
|
|
4805419186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-037-001/3829
(KASUWA)
|
3504006000NRG23140920220068703
|
14/09/2022
|
TULSI DEVI
|
3504006WL009400
|
TULSI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805419187
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-037-001/3991
(KASUWA)
|
3504006000NRG23140920220068704
|
14/09/2022
|
SANGEETA DEVI
|
3504006WL009400
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805419181
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-037-004/12943
(KASUWA)
|
3504006000NRG23140920220068687
|
14/09/2022
|
SHAKHA DEVI
|
3504006WL009398
|
SHAKHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419183
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-037-004/3868
(KASUWA)
|
3504006000NRG23140920220068689
|
14/09/2022
|
UMA DEVI
|
3504006WL009399
|
UMA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805419177
|
|
MR UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-037-004/3871
(KASUWA)
|
3504006000NRG23140920220068691
|
14/09/2022
|
DEEPA DEVI
|
3504006WL009399
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805419180
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-037-004/3873
(KASUWA)
|
3504006000NRG23140920220068692
|
14/09/2022
|
REKHA DEVI
|
3504006WL009399
|
REKHA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805419179
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-037-004/3874
(KASUWA)
|
3504006000NRG23140920220068693
|
14/09/2022
|
MAHENDRA SINGH
|
3504006WL009399
|
MAHENDRA SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805419173
|
|
MAHENDRASINGHSOGABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-037-004/3880
(KASUWA)
|
3504006000NRG23140920220068694
|
14/09/2022
|
SAVITRI DEVI
|
3504006WL009399
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805419182
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-037-004/3903
(KASUWA)
|
3504006000NRG23140920220068695
|
14/09/2022
|
SHAVITRI DEVI
|
3504006WL009399
|
SHAVITRI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805419174
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-037-004/3904
(KASUWA)
|
3504006000NRG23140920220068696
|
14/09/2022
|
DAYAL SINGH
|
3504006WL009399
|
DAYAL SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805419172
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-037-004/3982
(KASUWA)
|
3504006000NRG23140920220068697
|
14/09/2022
|
GANGI LAL
|
3504006WL009399
|
GANGI LAL
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805419176
|
|
GANGILALSOCHHOTANULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|