|
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-04-006-052-001/5480
(JUMAKHET)
|
3504006000NRG23250420220004866
|
25/04/2022
|
chander singh
|
3504006WL000590
|
chander singh
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822510955
|
|
CHANDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
2
|
GAIRSAIN
|
UT-04-006-052-001/5480
(JUMAKHET)
|
3504006000NRG23250420220004867
|
25/04/2022
|
MAMTA DEVI
|
3504006WL000590
|
MAMTA DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822510959
|
|
MAMTA DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
GAIRSAIN
|
UT-04-006-052-002/5534
(JUMAKHET)
|
3504006000NRG23250420220004869
|
25/04/2022
|
asha devi
|
3504006WL000591
|
asha devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822510956
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-052-002/5534
(JUMAKHET)
|
3504006000NRG23250420220004870
|
25/04/2022
|
nrender singh
|
3504006WL000591
|
nrender singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822510958
|
|
SRI NARENDRA SINGH KHATI
|
GENERAL POST OFFICE(607245)
|
|
5
|
GAIRSAIN
|
UT-04-006-061-001/6570
(NAINI)
|
3504006000NRG23250420220004886
|
25/04/2022
|
HANSI DEVI
|
3504006WL000594
|
HANSI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822510951
|
|
HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-061-001/6583
(NAINI)
|
3504006000NRG23250420220004873
|
25/04/2022
|
BALPA DEVI
|
3504006WL000593
|
BALPA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822510957
|
|
MRS BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-061-001/6589
(NAINI)
|
3504006000NRG23250420220004874
|
25/04/2022
|
MAHESHI DEVI
|
3504006WL000593
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822510954
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-061-001/6597
(NAINI)
|
3504006000NRG23250420220004871
|
25/04/2022
|
NANDI DEVI
|
3504006WL000592
|
NANDI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822510952
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-061-001/6614
(NAINI)
|
3504006000NRG23250420220004888
|
25/04/2022
|
KAMLASH SINGH
|
3504006WL000594
|
KAMLASH SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822510953
|
|
KAMLESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-061-001/6649
(NAINI)
|
3504006000NRG23250420220004872
|
25/04/2022
|
KEEM SINGH
|
3504006WL000592
|
KEEM SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0822510960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-061-001/6668
(NAINI)
|
3504006000NRG23250420220004876
|
25/04/2022
|
CHAMPA DEVI
|
3504006WL000593
|
CHAMPA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822510961
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|