|
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-04-006-083-001/9080
(NAGLI)
|
3504006000NRG23160320230168938
|
16/03/2023
|
REETA DEVI
|
3504006WL022255
|
REETA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042732884
|
|
MISS REETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-083-001/12999
(NAGLI)
|
3504006000NRG23160320230168934
|
16/03/2023
|
MEENA DEVI
|
3504006WL022255
|
MEENA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042732879
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-083-001/13003
(NAGLI)
|
3504006000NRG23160320230168935
|
16/03/2023
|
Sarswati
|
3504006WL022255
|
Sarswati
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042732888
|
|
SARSWATIDEVIWODIGAMBARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-083-001/8990
(NAGLI)
|
3504006000NRG23160320230168936
|
16/03/2023
|
kanhaiya lal
|
3504006WL022255
|
kanhaiya lal
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042732878
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-083-001/9006
(NAGLI)
|
3504006000NRG23160320230168928
|
16/03/2023
|
BHUWNESHWARI DEVI
|
3504006WL022254
|
BHUWNESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Rejected
|
23/03/2023
|
|
0042732882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-083-001/9022
(NAGLI)
|
3504006000NRG23160320230168937
|
16/03/2023
|
MAHESHWARI DEVI
|
3504006WL022255
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042732877
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-083-001/9030
(NAGLI)
|
3504006000NRG23160320230168929
|
16/03/2023
|
ROHIT NAWANI
|
3504006WL022254
|
ROHIT NAWANI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042732883
|
|
MR ROHIT NAWANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-083-001/9052
(NAGLI)
|
3504006000NRG23160320230168930
|
16/03/2023
|
NANDI DEVI
|
3504006WL022254
|
NANDI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042732880
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-083-001/9062
(NAGLI)
|
3504006000NRG23160320230168931
|
16/03/2023
|
HEMLATA DEVI
|
3504006WL022254
|
HEMLATA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042732885
|
|
HEMLATADEVIWOPAVANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-083-001/9064
(NAGLI)
|
3504006000NRG23160320230168932
|
16/03/2023
|
sukhdev singh
|
3504006WL022254
|
sukhdev singh
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042732881
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-083-004/13007
(NAGLI)
|
3504006000NRG23160320230168925
|
16/03/2023
|
PUSHKAR LAL
|
3504006WL022253
|
PUSHKAR LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042732889
|
|
PUSHKARLALPOOJADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-083-004/8931
(NAGLI)
|
3504006000NRG23160320230168926
|
16/03/2023
|
SATESHWARI DEVI
|
3504006WL022253
|
SATESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042732887
|
|
SATESHWARIDEVIWOBHOOPALL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-085-003/9235
(DHAMKAR)
|
3504006000NRG23160320230168933
|
16/03/2023
|
KANHAIYA LAL
|
3504006WL022254
|
KANHAIYA LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042732886
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|