|
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
|
Dwarikhal
|
UT-05-017-089-001/23
(Bakhrodi)
|
3505017000NRG24290920230118778
|
29/09/2023
|
HEMANTI DEVI
|
3505017WL019553
|
HEMANTI DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895266298
|
|
MR HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-089-001/3
(Bakhrodi)
|
3505017000NRG24290920230118779
|
29/09/2023
|
LAXMI DEVI
|
3505017WL019553
|
LAXMI DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Rejected
|
01/11/2023
|
|
6895266302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-089-001/59
(Bakhrodi)
|
3505017000NRG24290920230118781
|
29/09/2023
|
DEVENDRA SINGH
|
3505017WL019553
|
DEVENDRA SINGH
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895266293
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-089-001/59
(Bakhrodi)
|
3505017000NRG24290920230118780
|
29/09/2023
|
MAMTA DEVI
|
3505017WL019553
|
MAMTA DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895266294
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-089-001/6-A
(Bakhrodi)
|
3505017000NRG24290920230118782
|
29/09/2023
|
SHUBHAM SINGH
|
3505017WL019553
|
SHUBHAM SINGH
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895266299
|
|
SHUBHAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-089-001/60
(Bakhrodi)
|
3505017000NRG24290920230118783
|
29/09/2023
|
LAXMI DEVI
|
3505017WL019553
|
LAXMI DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895266301
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-089-001/7
(Bakhrodi)
|
3505017000NRG24290920230118784
|
29/09/2023
|
SUNITA DEVI
|
3505017WL019553
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895266295
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-089-001/75-A
(Bakhrodi)
|
3505017000NRG24290920230118785
|
29/09/2023
|
RANGEETA DEVI
|
3505017WL019553
|
RANGEETA DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895266296
|
|
MRS RANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-089-001/84
(Bakhrodi)
|
3505017000NRG24290920230118787
|
29/09/2023
|
ANIL SINGH
|
3505017WL019553
|
ANIL SINGH
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895266300
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-089-001/84
(Bakhrodi)
|
3505017000NRG24290920230118786
|
29/09/2023
|
PINKI DEVI
|
3505017WL019553
|
PINKI DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895266297
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|