|
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-04-006-083-001/9080
(NAGLI)
|
3504006000NRG23250220230148847
|
25/02/2023
|
REETA DEVI
|
3504006WL020059
|
REETA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880550
|
|
MISS REETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-083-001/12999
(NAGLI)
|
3504006000NRG23250220230148843
|
25/02/2023
|
MEENA DEVI
|
3504006WL020059
|
MEENA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880539
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-083-001/13003
(NAGLI)
|
3504006000NRG23250220230148844
|
25/02/2023
|
Sarswati
|
3504006WL020059
|
Sarswati
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880551
|
|
SARSWATIDEVIWODIGAMBARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-083-001/8980
(NAGLI)
|
3504006000NRG23250220230148848
|
25/02/2023
|
GEETA DEVI
|
3504006WL020060
|
GEETA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912880548
|
|
MR JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-083-001/8990
(NAGLI)
|
3504006000NRG23250220230148845
|
25/02/2023
|
kanhaiya lal
|
3504006WL020059
|
kanhaiya lal
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880538
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-083-001/9001
(NAGLI)
|
3504006000NRG23250220230148849
|
25/02/2023
|
VIMLA DEVI
|
3504006WL020060
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880536
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-083-001/9006
(NAGLI)
|
3504006000NRG23250220230148836
|
25/02/2023
|
BHUWNESHWARI DEVI
|
3504006WL020058
|
BHUWNESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Rejected
|
18/03/2023
|
|
9912880549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-083-001/9022
(NAGLI)
|
3504006000NRG23250220230148846
|
25/02/2023
|
MAHESHWARI DEVI
|
3504006WL020059
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880537
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-083-001/9030
(NAGLI)
|
3504006000NRG23250220230148837
|
25/02/2023
|
ROHIT NAWANI
|
3504006WL020058
|
ROHIT NAWANI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880552
|
|
MR ROHIT NAWANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-083-001/9037
(NAGLI)
|
3504006000NRG23250220230148850
|
25/02/2023
|
KUSUMLATA DEVI
|
3504006WL020060
|
KUSUMLATA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912880555
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-083-001/9038
(NAGLI)
|
3504006000NRG23250220230148851
|
25/02/2023
|
MADHU DEVI
|
3504006WL020060
|
MADHU DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912880545
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-083-001/9052
(NAGLI)
|
3504006000NRG23250220230148838
|
25/02/2023
|
NANDI DEVI
|
3504006WL020058
|
NANDI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880540
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-083-001/9057
(NAGLI)
|
3504006000NRG23250220230148852
|
25/02/2023
|
babli devi
|
3504006WL020060
|
babli devi
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912880542
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-083-001/9062
(NAGLI)
|
3504006000NRG23250220230148839
|
25/02/2023
|
HEMLATA DEVI
|
3504006WL020058
|
HEMLATA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880553
|
|
HEMLATADEVIWOPAVANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-083-001/9064
(NAGLI)
|
3504006000NRG23250220230148841
|
25/02/2023
|
KASTURA DEVI
|
3504006WL020058
|
KASTURA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880554
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-083-001/9064
(NAGLI)
|
3504006000NRG23250220230148840
|
25/02/2023
|
sukhdev singh
|
3504006WL020058
|
sukhdev singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880543
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-083-004/13007
(NAGLI)
|
3504006000NRG23250220230148853
|
25/02/2023
|
PUSHKAR LAL
|
3504006WL020060
|
PUSHKAR LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880557
|
|
PUSHKARLALPOOJADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
GAIRSAIN
|
UT-04-006-083-004/8930
(NAGLI)
|
3504006000NRG23250220230148854
|
25/02/2023
|
SANJAY LAL
|
3504006WL020060
|
SANJAY LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880546
|
|
MR SANJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-083-004/8930
(NAGLI)
|
3504006000NRG23250220230148855
|
25/02/2023
|
SUNDARI DEVI
|
3504006WL020060
|
SUNDARI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912880556
|
|
MR SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-083-004/8931
(NAGLI)
|
3504006000NRG23250220230148856
|
25/02/2023
|
SATESHWARI DEVI
|
3504006WL020060
|
SATESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880547
|
|
SATESHWARIDEVIWOBHOOPALL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
GAIRSAIN
|
UT-04-006-083-004/8934
(NAGLI)
|
3504006000NRG23250220230148857
|
25/02/2023
|
MAMTA DEVI
|
3504006WL020060
|
MAMTA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912880541
|
|
MAMTADEVIWOMAHENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
GAIRSAIN
|
UT-04-006-085-003/9235
(DHAMKAR)
|
3504006000NRG23250220230148842
|
25/02/2023
|
KANHAIYA LAL
|
3504006WL020058
|
KANHAIYA LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880544
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|