|
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-05-017-056-001/19-A
(Balli)
|
3505017000NRG24080820230076535
|
08/08/2023
|
Sidhpalendra Singh
|
3505017WL013432
|
Sidhpalendra Singh
|
00415
|
SBIN0006298
|
920
|
920
|
Processed
|
18/08/2023
|
|
4660087542
|
|
MR SANTPALENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-056-001/28
(Balli)
|
3505017000NRG24080820230076536
|
08/08/2023
|
MANJU DEVI
|
3505017WL013432
|
MANJU DEVI
|
00415
|
SBIN0006298
|
920
|
920
|
Processed
|
18/08/2023
|
|
4660087541
|
|
MANJUDEVIWONARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-056-001/30
(Balli)
|
3505017000NRG24080820230076537
|
08/08/2023
|
URMILA DEVI
|
3505017WL013432
|
URMILA DEVI
|
00415
|
SBIN0006298
|
920
|
920
|
Processed
|
18/08/2023
|
|
4660087548
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-056-001/31
(Balli)
|
3505017000NRG24080820230076538
|
08/08/2023
|
BHUPENDRA SINGH
|
3505017WL013432
|
BHUPENDRA SINGH
|
00415
|
SBIN0006298
|
920
|
920
|
Processed
|
18/08/2023
|
|
4660087552
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-056-001/33
(Balli)
|
3505017000NRG24080820230076539
|
08/08/2023
|
KABOTRI DEVI
|
3505017WL013432
|
KABOTRI DEVI
|
00415
|
SBIN0006298
|
920
|
920
|
Processed
|
18/08/2023
|
|
4660087539
|
|
MRS KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-056-001/35
(Balli)
|
3505017000NRG24080820230076540
|
08/08/2023
|
PUSHPA DEVI
|
3505017WL013432
|
PUSHPA DEVI
|
00415
|
SBIN0006298
|
920
|
920
|
Processed
|
18/08/2023
|
|
4660087544
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-056-001/44
(Balli)
|
3505017000NRG24080820230076542
|
08/08/2023
|
USHA DEVI
|
3505017WL013432
|
USHA DEVI
|
00415
|
SBIN0006298
|
920
|
920
|
Processed
|
18/08/2023
|
|
4660087551
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-056-001/48
(Balli)
|
3505017000NRG24080820230076543
|
08/08/2023
|
SUMITRA DEVI
|
3505017WL013432
|
SUMITRA DEVI
|
00415
|
SBIN0006298
|
920
|
920
|
Processed
|
18/08/2023
|
|
4660087547
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-056-001/50
(Balli)
|
3505017000NRG24080820230076544
|
08/08/2023
|
PUSHPA RAWAT
|
3505017WL013432
|
PUSHPA RAWAT
|
00415
|
SBIN0006298
|
920
|
920
|
Processed
|
18/08/2023
|
|
4660087545
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-056-001/51
(Balli)
|
3505017000NRG24080820230076545
|
08/08/2023
|
MANSA DEVI
|
3505017WL013432
|
MANSA DEVI
|
00415
|
SBIN0006298
|
920
|
920
|
Rejected
|
18/08/2023
|
|
4660087549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Dwarikhal
|
UT-05-017-056-001/52
(Balli)
|
3505017000NRG24080820230076546
|
08/08/2023
|
BASANTI DEVI
|
3505017WL013432
|
BASANTI DEVI
|
00415
|
SBIN0006298
|
920
|
920
|
Processed
|
18/08/2023
|
|
4660087546
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-056-001/53
(Balli)
|
3505017000NRG24080820230076547
|
08/08/2023
|
GAMAL SINGH
|
3505017WL013432
|
GAMAL SINGH
|
00415
|
SBIN0006298
|
920
|
920
|
Processed
|
18/08/2023
|
|
4660087543
|
|
GAMALSINGHSOKHUSHALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-056-001/54
(Balli)
|
3505017000NRG24080820230076548
|
08/08/2023
|
PUSHKAR SINGH
|
3505017WL013432
|
PUSHKAR SINGH
|
00415
|
SBIN0006298
|
920
|
920
|
Processed
|
18/08/2023
|
|
4660087550
|
|
MR PUSHKAR SINGH SO SHRI KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-056-001/56-A
(Balli)
|
3505017000NRG24080820230076549
|
08/08/2023
|
Jithuli Devi
|
3505017WL013432
|
Jithuli Devi
|
00415
|
SBIN0006298
|
920
|
920
|
Processed
|
18/08/2023
|
|
4660087540
|
|
SEPOY CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|