|
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-04-006-113-001/8672
(KALCHUNDA)
|
3504006000NRG23180320230173964
|
18/03/2023
|
KALAWATI DEVI
|
3504006WL022728
|
KALAWATI DEVI
|
00415
|
SBIN0002323
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0063084915
|
|
MISS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-113-001/8561
(KALCHUNDA)
|
3504006000NRG23180320230173959
|
18/03/2023
|
KUNTI DEVI
|
3504006WL022728
|
KUNTI DEVI
|
00415
|
SBIN0014136
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0063084918
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-113-001/8585
(KALCHUNDA)
|
3504006000NRG23180320230173960
|
18/03/2023
|
NANDI DEVI
|
3504006WL022728
|
NANDI DEVI
|
00415
|
SBIN0014136
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0063084922
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-113-001/8586
(KALCHUNDA)
|
3504006000NRG23180320230173961
|
18/03/2023
|
shanti devi
|
3504006WL022728
|
shanti devi
|
00415
|
SBIN0014136
|
3195
|
3195
|
Rejected
|
24/03/2023
|
|
0063084921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-113-001/8633
(KALCHUNDA)
|
3504006000NRG23180320230173962
|
18/03/2023
|
MANWER SINGH
|
3504006WL022728
|
MANWER SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063084923
|
|
MANVAR SINGHBISHT
|
GENERAL POST OFFICE(607245)
|
|
6
|
GAIRSAIN
|
UT-04-006-113-001/8634
(KALCHUNDA)
|
3504006000NRG23180320230173963
|
18/03/2023
|
RAM SINGH
|
3504006WL022728
|
RAM SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063084917
|
|
RAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-113-001/8680
(KALCHUNDA)
|
3504006000NRG23180320230173965
|
18/03/2023
|
SIVRAAJ SINGH
|
3504006WL022728
|
SIVRAAJ SINGH
|
00415
|
SBIN0014136
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0063084919
|
|
SHVRAJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-113-001/8712
(KALCHUNDA)
|
3504006000NRG23180320230173968
|
18/03/2023
|
BHAGWAT SINGH
|
3504006WL022728
|
BHAGWAT SINGH
|
00415
|
SBIN0014136
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0063084916
|
|
MR BHAGWAT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-113-001/8716
(KALCHUNDA)
|
3504006000NRG23180320230173969
|
18/03/2023
|
RATAN SINGH
|
3504006WL022728
|
RATAN SINGH
|
00415
|
SBIN0014136
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0063084920
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|