|
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-04-006-100-002/10698
(DIVADHAAR)
|
3504006000NRG23301220220108498
|
30/12/2022
|
NANDI DEVI
|
3504006WL015431
|
NANDI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
02/01/2023
|
|
7565765407
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-100-002/9707
(DIVADHAAR)
|
3504006000NRG23301220220108499
|
30/12/2022
|
uma devi
|
3504006WL015431
|
uma devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
02/01/2023
|
|
7565765408
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-100-002/9710
(DIVADHAAR)
|
3504006000NRG23301220220108500
|
30/12/2022
|
srashwati devi
|
3504006WL015431
|
srashwati devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
02/01/2023
|
|
7565765410
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-100-002/9713
(DIVADHAAR)
|
3504006000NRG23301220220108501
|
30/12/2022
|
ganga devi
|
3504006WL015431
|
ganga devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
02/01/2023
|
|
7565765409
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-100-002/9716
(DIVADHAAR)
|
3504006000NRG23301220220108502
|
30/12/2022
|
Meera devi
|
3504006WL015431
|
Meera devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Rejected
|
03/01/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-100-002/9717
(DIVADHAAR)
|
3504006000NRG23301220220108503
|
30/12/2022
|
KAMLA DEVI
|
3504006WL015431
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
02/01/2023
|
|
7565765405
|
|
SMT KAMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
GAIRSAIN
|
UT-04-006-100-002/9743
(DIVADHAAR)
|
3504006000NRG23301220220108504
|
30/12/2022
|
MAHESHI DEVI
|
3504006WL015431
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
02/01/2023
|
|
7565765406
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|