|
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-04-006-061-001/6575
(NAINI)
|
3504006000NRG23291220220107690
|
29/12/2022
|
MAN SINGH
|
3504006WL015318
|
MAN SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
02/01/2023
|
|
7564517690
|
|
MANSINGHSOBHAGSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-061-001/6575
(NAINI)
|
3504006000NRG23291220220107691
|
29/12/2022
|
SAVATRI DEVI
|
3504006WL015318
|
SAVATRI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Rejected
|
03/01/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-061-001/6579
(NAINI)
|
3504006000NRG23291220220107701
|
29/12/2022
|
bhaga devi
|
3504006WL015319
|
bhaga devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
02/01/2023
|
|
7564517702
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-061-001/6592
(NAINI)
|
3504006000NRG23291220220107692
|
29/12/2022
|
MAHENDRA SINGH
|
3504006WL015318
|
MAHENDRA SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
02/01/2023
|
|
7564517697
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-061-001/6601
(NAINI)
|
3504006000NRG23291220220107702
|
29/12/2022
|
CHANDER SINGH
|
3504006WL015319
|
CHANDER SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
02/01/2023
|
|
7564517696
|
|
MR CHANDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-061-001/6601
(NAINI)
|
3504006000NRG23291220220107703
|
29/12/2022
|
DHANPA DEVI
|
3504006WL015319
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
02/01/2023
|
|
7564517693
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-061-001/6606
(NAINI)
|
3504006000NRG23291220220107704
|
29/12/2022
|
HEMA DEVI
|
3504006WL015319
|
HEMA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
02/01/2023
|
|
7564517694
|
|
MRS HEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-061-001/6654
(NAINI)
|
3504006000NRG23291220220107693
|
29/12/2022
|
SARASWATI DEVI
|
3504006WL015318
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
02/01/2023
|
|
7564517689
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-061-001/6694
(NAINI)
|
3504006000NRG23291220220107695
|
29/12/2022
|
GANGA SINGH
|
3504006WL015318
|
GANGA SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
02/01/2023
|
|
7564517699
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
GAIRSAIN
|
UT-04-006-061-001/6694
(NAINI)
|
3504006000NRG23291220220107696
|
29/12/2022
|
SARASWATI DEVI
|
3504006WL015318
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564517700
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-061-001/6695
(NAINI)
|
3504006000NRG23291220220107705
|
29/12/2022
|
DEV SINGH
|
3504006WL015319
|
DEV SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
02/01/2023
|
|
7564517701
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-061-001/6723
(NAINI)
|
3504006000NRG23291220220107709
|
29/12/2022
|
BABITA DEVI
|
3504006WL015319
|
BABITA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
02/01/2023
|
|
7564517698
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-061-001/6725
(NAINI)
|
3504006000NRG23291220220107697
|
29/12/2022
|
ASHA DEVI
|
3504006WL015318
|
ASHA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
02/01/2023
|
|
7564517695
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-061-001/6727
(NAINI)
|
3504006000NRG23291220220107711
|
29/12/2022
|
GANPATI DEVI
|
3504006WL015319
|
GANPATI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
02/01/2023
|
|
7564517692
|
|
MRS GANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|