|
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-04-006-109-001/11516
(MAALAE)
|
3504006000NRG23170520220014707
|
17/05/2022
|
KAMLA DEVI
|
3504006WL001797
|
KAMLA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505489217
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-109-001/11533
(MAALAE)
|
3504006000NRG23170520220014708
|
17/05/2022
|
RAGHUVIR SINGH
|
3504006WL001797
|
RAGHUVIR SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505489210
|
|
RAGHUVEERSINGHSOGYANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-109-001/11541
(MAALAE)
|
3504006000NRG23170520220014709
|
17/05/2022
|
SHAKAMBARI DEVI
|
3504006WL001797
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505489219
|
|
SHAKAMBARIDEVIWORAJENDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-109-001/11548
(MAALAE)
|
3504006000NRG23170520220014710
|
17/05/2022
|
RUPA DEVI
|
3504006WL001797
|
RUPA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505489216
|
|
ROOPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-109-001/11552
(MAALAE)
|
3504006000NRG23170520220014711
|
17/05/2022
|
BEENA DEVI
|
3504006WL001797
|
BEENA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505489213
|
|
BEENADEVIWOTEJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-109-001/11561
(MAALAE)
|
3504006000NRG23170520220014712
|
17/05/2022
|
REKHA DEVI
|
3504006WL001797
|
REKHA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505489208
|
|
REKHABHANDARIWOKUNWARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-109-001/11570
(MAALAE)
|
3504006000NRG23170520220014713
|
17/05/2022
|
SUNEETA DEVI
|
3504006WL001797
|
SUNEETA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505489214
|
|
SUNITADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-109-001/11573
(MAALAE)
|
3504006000NRG23170520220014714
|
17/05/2022
|
DINESH SINGH
|
3504006WL001797
|
DINESH SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505489207
|
|
DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-109-001/11583
(MAALAE)
|
3504006000NRG23170520220014715
|
17/05/2022
|
RAJNI DEVI
|
3504006WL001797
|
RAJNI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505489218
|
|
RAJANIDEVIWORAVINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-109-001/11591
(MAALAE)
|
3504006000NRG23170520220014716
|
17/05/2022
|
PARVATI DEVI
|
3504006WL001797
|
PARVATI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Rejected
|
25/05/2022
|
|
1505489206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-109-001/11596
(MAALAE)
|
3504006000NRG23170520220014717
|
17/05/2022
|
SAVITRI DEVI
|
3504006WL001797
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505489211
|
|
MR SURENDERA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-109-001/11606
(MAALAE)
|
3504006000NRG23170520220014718
|
17/05/2022
|
RANJEET SINGH
|
3504006WL001797
|
RANJEET SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505489209
|
|
RANJEETSINGHSOCHATARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-109-001/11609
(MAALAE)
|
3504006000NRG23170520220014719
|
17/05/2022
|
phrkash bhndri
|
3504006WL001797
|
phrkash bhndri
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505489215
|
|
PRAKASHSINGHSOMAGANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-109-001/12266-A
(MAALAE)
|
3504006000NRG23170520220014720
|
17/05/2022
|
DHHUMA DEVI
|
3504006WL001797
|
DHHUMA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505489212
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|