|
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
|
DEWAL
|
UT-04-008-004-001/5156
(KHETA MANMATI)
|
3504008000NRG24061120230110674
|
06/11/2023
|
LACCHIMA DEVI
|
3504008WL017256
|
LACCHIMA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667526809
|
|
LACHHIMADEVISOBANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-004-001/6522
(KHETA MANMATI)
|
3504008000NRG24061120230110675
|
06/11/2023
|
REKHA DEVI
|
3504008WL017256
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667526800
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
DEWAL
|
UT-04-008-004-001/6573
(KHETA MANMATI)
|
3504008000NRG24061120230110676
|
06/11/2023
|
PARKASH RAM
|
3504008WL017256
|
PARKASH RAM
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667526804
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-010-001/6725
(KANDEY)
|
3504008000NRG24061120230110669
|
06/11/2023
|
MALTI DEVI
|
3504008WL017255
|
MALTI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667526807
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-010-001/6727
(KANDEY)
|
3504008000NRG24061120230110670
|
06/11/2023
|
BASANTI DEVI
|
3504008WL017255
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Rejected
|
19/01/2024
|
|
9667526808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DEWAL
|
UT-04-008-010-001/6756
(KANDEY)
|
3504008000NRG24061120230110671
|
06/11/2023
|
HEMA DEVI
|
3504008WL017255
|
HEMA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667526806
|
|
MADHO RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-010-001/748
(KANDEY)
|
3504008000NRG24061120230110672
|
06/11/2023
|
NANDI DEVI
|
3504008WL017255
|
NANDI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667526805
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-010-001/765
(KANDEY)
|
3504008000NRG24061120230110673
|
06/11/2023
|
KANTI DEVI
|
3504008WL017255
|
KANTI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667526802
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-045-001/8352
(DHARATALLA)
|
3504008000NRG24061120230110667
|
06/11/2023
|
DHANULI DEVI
|
3504008WL017254
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667526801
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-045-001/8801
(DHARATALLA)
|
3504008000NRG24061120230110668
|
06/11/2023
|
MAMTA
|
3504008WL017254
|
MAMTA
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667526803
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|