|
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-04-006-056-001/5939
(KOAT)
|
3504006000NRG23270220230150034
|
27/02/2023
|
DINESH CHANDRA
|
3504006WL020201
|
DINESH CHANDRA
|
00415
|
SBIN0005477
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912928129
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-056-001/5807
(KOAT)
|
3504006000NRG23270220230150036
|
27/02/2023
|
SHIV SINGH
|
3504006WL020202
|
SHIV SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912928130
|
|
TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-056-001/5807
(KOAT)
|
3504006000NRG23270220230150035
|
27/02/2023
|
TARA DEVI
|
3504006WL020202
|
TARA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912928131
|
|
TARADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-056-001/5825
(KOAT)
|
3504006000NRG23270220230150028
|
27/02/2023
|
AARTI DEVI
|
3504006WL020201
|
AARTI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912928127
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-056-001/5836
(KOAT)
|
3504006000NRG23270220230150029
|
27/02/2023
|
GOPAL DUTT
|
3504006WL020201
|
GOPAL DUTT
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912928128
|
|
MR GOPAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-056-001/5927
(KOAT)
|
3504006000NRG23270220230150030
|
27/02/2023
|
PUSHPA DEVI
|
3504006WL020201
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Rejected
|
18/03/2023
|
|
9912928122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-056-001/5928
(KOAT)
|
3504006000NRG23270220230150031
|
27/02/2023
|
URAMILA DEVI
|
3504006WL020201
|
URAMILA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912928134
|
|
URMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-056-001/5934
(KOAT)
|
3504006000NRG23270220230150037
|
27/02/2023
|
POONAM DEVI
|
3504006WL020202
|
POONAM DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912928133
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-056-001/5936
(KOAT)
|
3504006000NRG23270220230150032
|
27/02/2023
|
KAMLA DEVI
|
3504006WL020201
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912928132
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-056-001/5939
(KOAT)
|
3504006000NRG23270220230150033
|
27/02/2023
|
DAWASEWARI DEVI
|
3504006WL020201
|
DAWASEWARI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912928123
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-056-001/5968
(KOAT)
|
3504006000NRG23270220230150038
|
27/02/2023
|
Anita devi
|
3504006WL020202
|
Anita devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912928124
|
|
Miss. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
GAIRSAIN
|
UT-04-006-113-001/8701
(KALCHUNDA)
|
3504006000NRG23270220230150039
|
27/02/2023
|
PREM SINGH
|
3504006WL020202
|
PREM SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912928126
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GAIRSAIN
|
UT-04-006-113-001/8701
(KALCHUNDA)
|
3504006000NRG23270220230150040
|
27/02/2023
|
PRITI DEVI
|
3504006WL020202
|
PRITI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912928125
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|