|
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)
|
3504006000NRG23200320230174755
|
20/03/2023
|
MEENA DEVII
|
3504006WL022798
|
MEENA DEVII
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074293192
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10281
(MAIKHOLI)
|
3504006000NRG23200320230174756
|
20/03/2023
|
ASHA DEVI
|
3504006WL022798
|
ASHA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074293198
|
|
MR CHANDAN SINGH PRASHARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10302
(MAIKHOLI)
|
3504006000NRG23200320230174757
|
20/03/2023
|
KASHMERA DEVI
|
3504006WL022798
|
KASHMERA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074293201
|
|
MRS KASHMERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/10302
(MAIKHOLI)
|
3504006000NRG23200320230174758
|
20/03/2023
|
TRILOK SINGH
|
3504006WL022798
|
TRILOK SINGH
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074293194
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/10340
(MAIKHOLI)
|
3504006000NRG23200320230174759
|
20/03/2023
|
AANANDI DEVI
|
3504006WL022798
|
AANANDI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074293189
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-096-001/10341
(MAIKHOLI)
|
3504006000NRG23200320230174760
|
20/03/2023
|
DEVI DEVI
|
3504006WL022798
|
DEVI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074293193
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-096-001/10343
(MAIKHOLI)
|
3504006000NRG23200320230174761
|
20/03/2023
|
BHARAT SINGH
|
3504006WL022798
|
BHARAT SINGH
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074293202
|
|
SHRI BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-096-001/10343
(MAIKHOLI)
|
3504006000NRG23200320230174762
|
20/03/2023
|
CHANDRAKALA
|
3504006WL022798
|
CHANDRAKALA
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074293187
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-096-001/10350
(MAIKHOLI)
|
3504006000NRG23200320230174763
|
20/03/2023
|
SUSHILA DEVI
|
3504006WL022798
|
SUSHILA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074293199
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-096-001/10379
(MAIKHOLI)
|
3504006000NRG23200320230174764
|
20/03/2023
|
BINDI DEVI
|
3504006WL022798
|
BINDI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074293190
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-096-001/10379
(MAIKHOLI)
|
3504006000NRG23200320230174765
|
20/03/2023
|
Madhuri
|
3504006WL022798
|
Madhuri
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074293196
|
|
MISS MISS MADHURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-096-001/10380
(MAIKHOLI)
|
3504006000NRG23200320230174766
|
20/03/2023
|
SAROJ DEVI
|
3504006WL022798
|
SAROJ DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Rejected
|
24/03/2023
|
|
0074293195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-096-001/10383
(MAIKHOLI)
|
3504006000NRG23200320230174768
|
20/03/2023
|
manju devi
|
3504006WL022798
|
manju devi
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074293197
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-096-001/10383
(MAIKHOLI)
|
3504006000NRG23200320230174767
|
20/03/2023
|
PADMA DEVI
|
3504006WL022798
|
PADMA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074293200
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-096-001/11957
(MAIKHOLI)
|
3504006000NRG23200320230174769
|
20/03/2023
|
KAMLA DEVI
|
3504006WL022798
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074293186
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-096-001/11984
(MAIKHOLI)
|
3504006000NRG23200320230174770
|
20/03/2023
|
ASHA DEVI
|
3504006WL022798
|
ASHA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074293188
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-096-001/11987
(MAIKHOLI)
|
3504006000NRG23200320230174771
|
20/03/2023
|
KALA DEVI
|
3504006WL022798
|
KALA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074293191
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|