|
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-04-006-100-001/10688
(DIVADHAAR)
|
3504006000NRG23270120230122498
|
27/01/2023
|
NANDI DEVI
|
3504006WL017035
|
NANDI DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378359145
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-100-002/9706
(DIVADHAAR)
|
3504006000NRG23270120230122499
|
27/01/2023
|
umedi devi
|
3504006WL017035
|
umedi devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359138
|
|
UMEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-100-002/9707
(DIVADHAAR)
|
3504006000NRG23270120230122501
|
27/01/2023
|
uma devi
|
3504006WL017035
|
uma devi
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
02/02/2023
|
|
8378359148
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-100-002/9708
(DIVADHAAR)
|
3504006000NRG23270120230122502
|
27/01/2023
|
madhwi devi
|
3504006WL017035
|
madhwi devi
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
02/02/2023
|
|
8378359142
|
|
MRS MADHWI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-100-002/9709
(DIVADHAAR)
|
3504006000NRG23270120230122503
|
27/01/2023
|
kanchan singh
|
3504006WL017035
|
kanchan singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359140
|
|
KANCHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-100-002/9709
(DIVADHAAR)
|
3504006000NRG23270120230122504
|
27/01/2023
|
Radha devi
|
3504006WL017035
|
Radha devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359141
|
|
MR KANCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-100-002/9711
(DIVADHAAR)
|
3504006000NRG23270120230122505
|
27/01/2023
|
MAHAVIR SINGH
|
3504006WL017035
|
MAHAVIR SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359143
|
|
MAHAVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-100-002/9713
(DIVADHAAR)
|
3504006000NRG23270120230122506
|
27/01/2023
|
ganga devi
|
3504006WL017035
|
ganga devi
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
02/02/2023
|
|
8378359149
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-100-002/9716
(DIVADHAAR)
|
3504006000NRG23270120230122507
|
27/01/2023
|
Meera devi
|
3504006WL017035
|
Meera devi
|
00415
|
SBIN0014136
|
852
|
852
|
Rejected
|
02/02/2023
|
|
8378359139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-100-002/9717
(DIVADHAAR)
|
3504006000NRG23270120230122508
|
27/01/2023
|
KAMLA DEVI
|
3504006WL017035
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
02/02/2023
|
|
8378359144
|
|
SMT KAMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
11
|
GAIRSAIN
|
UT-04-006-100-002/9743
(DIVADHAAR)
|
3504006000NRG23270120230122509
|
27/01/2023
|
MAHESHI DEVI
|
3504006WL017035
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8378359146
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-100-002/9794
(DIVADHAAR)
|
3504006000NRG23270120230122510
|
27/01/2023
|
DHAN SINGH
|
3504006WL017035
|
DHAN SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378359137
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-100-002/9845
(DIVADHAAR)
|
3504006000NRG23270120230122511
|
27/01/2023
|
Kheem Singh Rawat
|
3504006WL017035
|
Kheem Singh Rawat
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359147
|
|
MR KHEM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|