|
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-04-006-037-004/12929
(KASUWA)
|
3504006000NRG23290420220006869
|
29/04/2022
|
JAMUNA DEVI
|
3504006WL000759
|
JAMUNA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090712381
|
|
MR JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-037-004/12939
(KASUWA)
|
3504006000NRG23290420220006870
|
29/04/2022
|
KALPESHWARI DEVI
|
3504006WL000759
|
KALPESHWARI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090712390
|
|
KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-037-004/12947
(KASUWA)
|
3504006000NRG23290420220006871
|
29/04/2022
|
USHa devi
|
3504006WL000759
|
USHa devi
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090712388
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-037-004/12951
(KASUWA)
|
3504006000NRG23290420220006872
|
29/04/2022
|
GEETA DEVI
|
3504006WL000759
|
GEETA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090712382
|
|
MR GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-037-004/12952
(KASUWA)
|
3504006000NRG23290420220006873
|
29/04/2022
|
DHARMPAL
|
3504006WL000759
|
DHARMPAL
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090712387
|
|
DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-037-004/3887
(KASUWA)
|
3504006000NRG23290420220006874
|
29/04/2022
|
INDU DEVI
|
3504006WL000759
|
INDU DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090712384
|
|
INDUDEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-037-004/3898
(KASUWA)
|
3504006000NRG23290420220006875
|
29/04/2022
|
SAROJANI DEVI
|
3504006WL000759
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090712380
|
|
SAROJANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-037-004/3955
(KASUWA)
|
3504006000NRG23290420220006877
|
29/04/2022
|
RAMI LAL
|
3504006WL000759
|
RAMI LAL
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090712383
|
|
MR RAMI LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-037-004/3984
(KASUWA)
|
3504006000NRG23290420220006879
|
29/04/2022
|
JATHLI LAL ARYA
|
3504006WL000759
|
JATHLI LAL ARYA
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090712386
|
|
MR JATHLI LAL ARYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-037-004/3984
(KASUWA)
|
3504006000NRG23290420220006878
|
29/04/2022
|
PREMALATA DEVI
|
3504006WL000759
|
PREMALATA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Rejected
|
12/05/2022
|
|
1090712391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-037-004/3985
(KASUWA)
|
3504006000NRG23290420220006880
|
29/04/2022
|
MAYA DEVI
|
3504006WL000759
|
MAYA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090712389
|
|
MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-037-004/3986
(KASUWA)
|
3504006000NRG23290420220006881
|
29/04/2022
|
NOUMI DEVI
|
3504006WL000759
|
NOUMI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090712385
|
|
NOUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|