|
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-04-006-109-001/11541
(MAALAE)
|
3504006000NRG23230420220003651
|
23/04/2022
|
SHAKAMBARI DEVI
|
3504006WL000457
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822504790
|
|
SHAKAMBARIDEVIWORAJENDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-109-001/11552
(MAALAE)
|
3504006000NRG23230420220003652
|
23/04/2022
|
BEENA DEVI
|
3504006WL000457
|
BEENA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822504786
|
|
BEENADEVIWOTEJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-109-001/11561
(MAALAE)
|
3504006000NRG23230420220003653
|
23/04/2022
|
REKHA DEVI
|
3504006WL000457
|
REKHA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822504783
|
|
REKHABHANDARIWOKUNWARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-109-001/11570
(MAALAE)
|
3504006000NRG23230420220003654
|
23/04/2022
|
SUNEETA DEVI
|
3504006WL000457
|
SUNEETA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822504787
|
|
SUNITADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-109-001/11573
(MAALAE)
|
3504006000NRG23230420220003655
|
23/04/2022
|
DINESH SINGH
|
3504006WL000457
|
DINESH SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822504791
|
|
DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-109-001/11583
(MAALAE)
|
3504006000NRG23230420220003656
|
23/04/2022
|
RAJNI DEVI
|
3504006WL000457
|
RAJNI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822504789
|
|
RAJANIDEVIWORAVINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-109-001/11591
(MAALAE)
|
3504006000NRG23230420220003657
|
23/04/2022
|
PARVATI DEVI
|
3504006WL000457
|
PARVATI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Rejected
|
04/05/2022
|
|
0822504792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-109-001/11606
(MAALAE)
|
3504006000NRG23230420220003658
|
23/04/2022
|
RANJEET SINGH
|
3504006WL000457
|
RANJEET SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822504784
|
|
RANJEETSINGHSOCHATARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-109-001/11609
(MAALAE)
|
3504006000NRG23230420220003659
|
23/04/2022
|
phrkash bhndri
|
3504006WL000457
|
phrkash bhndri
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822504788
|
|
PRAKASHSINGHSOMAGANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-109-001/12266-A
(MAALAE)
|
3504006000NRG23230420220003660
|
23/04/2022
|
DHHUMA DEVI
|
3504006WL000457
|
DHHUMA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822504785
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|