|
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-04-006-041-004/12816
(AALI- MAJYAADI)
|
3504006000NRG23210320230177437
|
23/03/2023
|
JAGDISH CHANDER
|
3504006WL023049
|
JAGDISH CHANDER
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0277701323
|
|
JAGDISHCHANDRASOSANGRAML
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-041-004/12816
(AALI- MAJYAADI)
|
3504006000NRG23210320230177438
|
23/03/2023
|
VISHESWARI DEVI
|
3504006WL023049
|
VISHESWARI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0277701324
|
|
MR JAGDISH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-041-004/12822
(AALI- MAJYAADI)
|
3504006000NRG23210320230177441
|
23/03/2023
|
MAGAN LAL
|
3504006WL023049
|
MAGAN LAL
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277701322
|
|
MR MAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-041-004/12822
(AALI- MAJYAADI)
|
3504006000NRG23210320230177439
|
23/03/2023
|
SHANTI DEVI
|
3504006WL023049
|
SHANTI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0277701327
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-041-004/4246
(AALI- MAJYAADI)
|
3504006000NRG23210320230177442
|
23/03/2023
|
PUSHPA DEVI
|
3504006WL023049
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0277701329
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-041-004/4251
(AALI- MAJYAADI)
|
3504006000NRG23210320230177443
|
23/03/2023
|
SAROJANI DEVI
|
3504006WL023049
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0277701325
|
|
SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-041-004/4252
(AALI- MAJYAADI)
|
3504006000NRG23210320230177445
|
23/03/2023
|
NANI DEVI
|
3504006WL023049
|
NANI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Rejected
|
29/03/2023
|
|
0277701326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-101-004/10857
(AALI- MAJYAADI)
|
3504006000NRG23210320230177447
|
23/03/2023
|
FORIA LAL
|
3504006WL023049
|
FORIA LAL
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0277701328
|
|
MR NARENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-112-004/4249
(AALI- MAJYAADI)
|
3504006000NRG23210320230177448
|
23/03/2023
|
RAM LAL
|
3504006WL023049
|
RAM LAL
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0277701330
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|