|
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-04-006-072-001/7592
(JAKHET)
|
3504006000NRG23290320230195737
|
29/03/2023
|
DONA DEVI
|
3504006WL024956
|
DONA DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Rejected
|
03/04/2023
|
|
0492961214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7600
(JAKHET)
|
3504006000NRG23290320230195738
|
29/03/2023
|
RAJENDRA SINGH
|
3504006WL024956
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492961217
|
|
RAJENDER SINGH NEGI KAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/7601
(JAKHET)
|
3504006000NRG23290320230195739
|
29/03/2023
|
VIMLA DEVI
|
3504006WL024956
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492961216
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/7606
(JAKHET)
|
3504006000NRG23290320230195740
|
29/03/2023
|
GODAMBARI DEVI
|
3504006WL024956
|
GODAMBARI DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492961218
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-072-001/7608
(JAKHET)
|
3504006000NRG23290320230195727
|
29/03/2023
|
raje singh
|
3504006WL024955
|
raje singh
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492961206
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-072-001/7611
(JAKHET)
|
3504006000NRG23290320230195741
|
29/03/2023
|
VIJAY SINGH
|
3504006WL024956
|
VIJAY SINGH
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492961219
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-072-001/7613
(JAKHET)
|
3504006000NRG23290320230195742
|
29/03/2023
|
SUNITA DEVI
|
3504006WL024956
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492961203
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-072-001/7618
(JAKHET)
|
3504006000NRG23290320230195743
|
29/03/2023
|
MAHENDER SINGH
|
3504006WL024956
|
MAHENDER SINGH
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492961215
|
|
MAHENDER SINGH NEGI JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-072-001/7619
(JAKHET)
|
3504006000NRG23290320230195729
|
29/03/2023
|
KALAWATI DEVI
|
3504006WL024955
|
KALAWATI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492961201
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-072-001/7619
(JAKHET)
|
3504006000NRG23290320230195728
|
29/03/2023
|
KARAN SINGH
|
3504006WL024955
|
KARAN SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492961202
|
|
KARAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GAIRSAIN
|
UT-04-006-072-001/9336
(JAKHET)
|
3504006000NRG23290320230195730
|
29/03/2023
|
MAHENDRA SINGH
|
3504006WL024955
|
MAHENDRA SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492961204
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-072-001/9392
(JAKHET)
|
3504006000NRG23290320230195731
|
29/03/2023
|
Manju devi
|
3504006WL024955
|
Manju devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492961200
|
|
MANJUDEVIWOSURAJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-072-001/9395
(JAKHET)
|
3504006000NRG23290320230195732
|
29/03/2023
|
Bachan singh
|
3504006WL024955
|
Bachan singh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492961207
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-072-001/9411
(JAKHET)
|
3504006000NRG23290320230195734
|
29/03/2023
|
MANOJ SINGH
|
3504006WL024955
|
MANOJ SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492961205
|
|
MANOJSINGHSORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-072-002/9335
(JAKHET)
|
3504006000NRG23290320230195735
|
29/03/2023
|
pooran singh
|
3504006WL024955
|
pooran singh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492961213
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-072-002/9401-A
(JAKHET)
|
3504006000NRG23290320230195744
|
29/03/2023
|
SATENDRA SINGH
|
3504006WL024956
|
SATENDRA SINGH
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492961211
|
|
SATENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GAIRSAIN
|
UT-04-006-072-002/9403
(JAKHET)
|
3504006000NRG23290320230195736
|
29/03/2023
|
GANESH SINGH
|
3504006WL024955
|
GANESH SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492961212
|
|
GANESHSINGHSOGHANSHYAMSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
GAIRSAIN
|
UT-04-006-072-002/9404
(JAKHET)
|
3504006000NRG23290320230195745
|
29/03/2023
|
DIPENDRA SINGH
|
3504006WL024956
|
DIPENDRA SINGH
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492961210
|
|
MR DIPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-072-002/9407
(JAKHET)
|
3504006000NRG23290320230195746
|
29/03/2023
|
Preeti Devi
|
3504006WL024956
|
Preeti Devi
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492961209
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-072-002/9410
(JAKHET)
|
3504006000NRG23290320230195747
|
29/03/2023
|
MANISHA DEVI
|
3504006WL024956
|
MANISHA DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492961208
|
|
MISS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|