|
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-04-006-073-001/7635
(NAIL)
|
3504006000NRG23260320230188326
|
28/03/2023
|
DHANPA DEVI
|
3504006WL024166
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308908871
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-073-001/7635
(NAIL)
|
3504006000NRG23260320230188324
|
28/03/2023
|
MAHESH RAM
|
3504006WL024166
|
MAHESH RAM
|
00415
|
SBIN0014136
|
2982
|
2982
|
Rejected
|
30/03/2023
|
|
0308908876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-073-001/7635
(NAIL)
|
3504006000NRG23260320230188325
|
28/03/2023
|
SURENDRA LAL
|
3504006WL024166
|
SURENDRA LAL
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308908875
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-073-001/7636
(NAIL)
|
3504006000NRG23260320230188328
|
28/03/2023
|
DURGA
|
3504006WL024166
|
DURGA
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308908863
|
|
MISS DURGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-073-001/7636
(NAIL)
|
3504006000NRG23260320230188327
|
28/03/2023
|
PARWAT DEVI
|
3504006WL024166
|
PARWAT DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308908879
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-073-001/7644
(NAIL)
|
3504006000NRG23260320230188329
|
28/03/2023
|
KUNDAN RAM
|
3504006WL024166
|
KUNDAN RAM
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308908881
|
|
KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-073-001/7654
(NAIL)
|
3504006000NRG23260320230188330
|
28/03/2023
|
VIRENDRA SINGH
|
3504006WL024166
|
VIRENDRA SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308908872
|
|
MR VIRENRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-073-001/7681
(NAIL)
|
3504006000NRG23260320230188331
|
28/03/2023
|
JEET RAM
|
3504006WL024166
|
JEET RAM
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308908880
|
|
JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-073-001/7729
(NAIL)
|
3504006000NRG23260320230188332
|
28/03/2023
|
HEMLATA DEVI
|
3504006WL024166
|
HEMLATA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308908866
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-073-001/7746
(NAIL)
|
3504006000NRG23260320230188333
|
28/03/2023
|
INDRAJEET SINGH
|
3504006WL024166
|
INDRAJEET SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308908868
|
|
MR INDRAJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-073-001/7775
(NAIL)
|
3504006000NRG23260320230188335
|
28/03/2023
|
BHAWANI RAM
|
3504006WL024166
|
BHAWANI RAM
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308908878
|
|
BHAWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-073-001/7776
(NAIL)
|
3504006000NRG23260320230188336
|
28/03/2023
|
JANKI DEVI
|
3504006WL024166
|
JANKI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308908865
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-073-001/7787
(NAIL)
|
3504006000NRG23260320230188337
|
28/03/2023
|
DHARMENDAR KUMAR
|
3504006WL024166
|
DHARMENDAR KUMAR
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308908877
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-073-001/7793
(NAIL)
|
3504006000NRG23260320230188338
|
28/03/2023
|
SAWITARI DEVI
|
3504006WL024166
|
SAWITARI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308908873
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-073-001/7799
(NAIL)
|
3504006000NRG23260320230188339
|
28/03/2023
|
Meshi devi
|
3504006WL024166
|
Meshi devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308908869
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-073-001/7800
(NAIL)
|
3504006000NRG23260320230188340
|
28/03/2023
|
Pushpa devi
|
3504006WL024166
|
Pushpa devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308908874
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-073-001/7813
(NAIL)
|
3504006000NRG23260320230188341
|
28/03/2023
|
ARTI DEVI
|
3504006WL024166
|
ARTI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0308908864
|
|
ARTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
GAIRSAIN
|
UT-04-006-073-001/7822
(NAIL)
|
3504006000NRG23260320230188342
|
28/03/2023
|
aman kumar
|
3504006WL024166
|
aman kumar
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308908870
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-073-001/7824
(NAIL)
|
3504006000NRG23260320230188343
|
28/03/2023
|
DEV SINGH
|
3504006WL024166
|
DEV SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308908867
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|