|
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-04-006-058-003/13046
(BACHHUVAVAN)
|
3504006000NRG23230220230146076
|
23/02/2023
|
BASANTI DEVI
|
3504006WL019744
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310842134
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-003/6220
(BACHHUVAVAN)
|
3504006000NRG23230220230146077
|
23/02/2023
|
KHIMULI DEVI
|
3504006WL019744
|
KHIMULI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310842128
|
|
KHIMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-003/6255
(BACHHUVAVAN)
|
3504006000NRG23230220230146078
|
23/02/2023
|
GANESHI DEVI
|
3504006WL019744
|
GANESHI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Rejected
|
28/02/2023
|
|
9310842125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-058-003/6262
(BACHHUVAVAN)
|
3504006000NRG23230220230146079
|
23/02/2023
|
SUNITA DEVI
|
3504006WL019744
|
SUNITA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310842135
|
|
SUNITA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-003/6289
(BACHHUVAVAN)
|
3504006000NRG23230220230146080
|
23/02/2023
|
SHOBA DEVI
|
3504006WL019744
|
SHOBA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310842131
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-003/6298
(BACHHUVAVAN)
|
3504006000NRG23230220230146081
|
23/02/2023
|
BHAGA DEVI
|
3504006WL019744
|
BHAGA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310842129
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-003/6298
(BACHHUVAVAN)
|
3504006000NRG23230220230146082
|
23/02/2023
|
daani ram
|
3504006WL019744
|
daani ram
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310842132
|
|
DANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-058-003/6299
(BACHHUVAVAN)
|
3504006000NRG23230220230146083
|
23/02/2023
|
MUNNI DEVI
|
3504006WL019744
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310842127
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-058-003/6299
(BACHHUVAVAN)
|
3504006000NRG23230220230146084
|
23/02/2023
|
SHANTA RAM
|
3504006WL019744
|
SHANTA RAM
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310842130
|
|
MR SHANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-058-003/6300
(BACHHUVAVAN)
|
3504006000NRG23230220230146085
|
23/02/2023
|
ANJALI DEVI
|
3504006WL019744
|
ANJALI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310842133
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-058-003/6300
(BACHHUVAVAN)
|
3504006000NRG23230220230146086
|
23/02/2023
|
SANJAY KUNAAR
|
3504006WL019744
|
SANJAY KUNAAR
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310842126
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|