|
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-04-006-065-001/6974
(KALYANA TALLA)
|
3504006000NRG23240820220059753
|
24/08/2022
|
DHARMA DEVI
|
3504006WL008119
|
DHARMA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641348179
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-065-002/7056
(KALYANA TALLA)
|
3504006000NRG23240820220059754
|
24/08/2022
|
SHANTA DEVI
|
3504006WL008119
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641348168
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-065-002/7064
(KALYANA TALLA)
|
3504006000NRG23240820220059755
|
24/08/2022
|
BHAGULI DEVI
|
3504006WL008119
|
BHAGULI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Rejected
|
12/09/2022
|
|
4641348180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-065-006/5956
(KALYANA TALLA)
|
3504006000NRG23240820220059756
|
24/08/2022
|
dev singh
|
3504006WL008119
|
dev singh
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641348170
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-065-006/7051
(KALYANA TALLA)
|
3504006000NRG23240820220059757
|
24/08/2022
|
CHANDRA DEVI
|
3504006WL008119
|
CHANDRA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641348173
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-065-006/7052
(KALYANA TALLA)
|
3504006000NRG23240820220059758
|
24/08/2022
|
MANNA DEVI
|
3504006WL008119
|
MANNA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641348183
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-065-006/7053
(KALYANA TALLA)
|
3504006000NRG23240820220059759
|
24/08/2022
|
KAMLA DEVI
|
3504006WL008119
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641348171
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-065-006/7066
(KALYANA TALLA)
|
3504006000NRG23240820220059761
|
24/08/2022
|
JANKI DEVI
|
3504006WL008119
|
JANKI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641348175
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-065-006/7067
(KALYANA TALLA)
|
3504006000NRG23240820220059763
|
24/08/2022
|
SARASWATI DEVI
|
3504006WL008119
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641348172
|
|
MR RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-065-006/7069
(KALYANA TALLA)
|
3504006000NRG23240820220059764
|
24/08/2022
|
PARWATI DEVI
|
3504006WL008119
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641348186
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-065-006/7071
(KALYANA TALLA)
|
3504006000NRG23240820220059766
|
24/08/2022
|
DHRMA DEVI
|
3504006WL008119
|
DHRMA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641348169
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-065-006/7073-A
(KALYANA TALLA)
|
3504006000NRG23240820220059767
|
24/08/2022
|
DHANA DEVI
|
3504006WL008119
|
DHANA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641348174
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-065-006/7074
(KALYANA TALLA)
|
3504006000NRG23240820220059768
|
24/08/2022
|
BHAGIRATHI DEVI
|
3504006WL008119
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641348184
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-065-006/7076
(KALYANA TALLA)
|
3504006000NRG23240820220059769
|
24/08/2022
|
HERA SINGH
|
3504006WL008119
|
HERA SINGH
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641348182
|
|
HEERASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-065-006/7984
(KALYANA TALLA)
|
3504006000NRG23240820220059771
|
24/08/2022
|
BIMLA DEVI
|
3504006WL008119
|
BIMLA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641348185
|
|
MRS VIMLA DEVI JHIMKWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-065-006/7985
(KALYANA TALLA)
|
3504006000NRG23240820220059772
|
24/08/2022
|
SARASWATI DEVI
|
3504006WL008119
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641348167
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-065-006/7986
(KALYANA TALLA)
|
3504006000NRG23240820220059773
|
24/08/2022
|
SHANTI DEVI
|
3504006WL008119
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641348178
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-065-006/7987
(KALYANA TALLA)
|
3504006000NRG23240820220059774
|
24/08/2022
|
DEEPA DEVI
|
3504006WL008119
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641348177
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-065-006/7988
(KALYANA TALLA)
|
3504006000NRG23240820220059775
|
24/08/2022
|
SHANTI DEVI
|
3504006WL008119
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641348176
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-065-006/8006
(KALYANA TALLA)
|
3504006000NRG23240820220059776
|
24/08/2022
|
Jai singh
|
3504006WL008119
|
Jai singh
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641348181
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|