|
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-05-017-047-001/16
(Garhkot)
|
3505017000NRG24021120230142424
|
02/11/2023
|
PARKESH SINGH
|
3505017WL022988
|
PARKESH SINGH
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7265126957
|
|
PRAKASHSINGHSOFATESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-047-001/72
(Garhkot)
|
3505017000NRG24021120230142435
|
02/11/2023
|
Deepa Devi
|
3505017WL022988
|
Deepa Devi
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7265126974
|
|
DEEPADEVIWOVIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-047-001/87-A
(Garhkot)
|
3505017000NRG24021120230142437
|
02/11/2023
|
RAVINDRA SINGH RAWAT
|
3505017WL022988
|
RAVINDRA SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7265126973
|
|
RAVINDRA SINGH RAWAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-047-001/7
(Garhkot)
|
3505017000NRG24021120230142433
|
02/11/2023
|
JAGAT SINGH
|
3505017WL022988
|
JAGAT SINGH
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
10/11/2023
|
|
7265126966
|
|
MRS JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-047-001/85
(Garhkot)
|
3505017000NRG24021120230142436
|
02/11/2023
|
Madhvendra Singh
|
3505017WL022988
|
Madhvendra Singh
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
10/11/2023
|
|
7265126968
|
|
MR MADAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-047-001/1
(Garhkot)
|
3505017000NRG24021120230142420
|
02/11/2023
|
SHATRUGHAN SINGH
|
3505017WL022988
|
SHATRUGHAN SINGH
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
10/11/2023
|
|
7265126969
|
|
SHATRUGHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-047-001/10
(Garhkot)
|
3505017000NRG24021120230142421
|
02/11/2023
|
SUMA DEVI
|
3505017WL022988
|
SUMA DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
10/11/2023
|
|
7265126958
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-047-001/13
(Garhkot)
|
3505017000NRG24021120230142422
|
02/11/2023
|
SHIV SINGH RANA
|
3505017WL022988
|
SHIV SINGH RANA
|
00415
|
SBIN0007439
|
1150
|
1150
|
Rejected
|
09/11/2023
|
|
7265126961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-047-001/15
(Garhkot)
|
3505017000NRG24021120230142423
|
02/11/2023
|
VIRENDRA SINGH
|
3505017WL022988
|
VIRENDRA SINGH
|
00415
|
SBIN0007439
|
1150
|
1150
|
Rejected
|
09/11/2023
|
|
7265126967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Dwarikhal
|
UT-05-017-047-001/38
(Garhkot)
|
3505017000NRG24021120230142425
|
02/11/2023
|
SHOBHA DEVI
|
3505017WL022988
|
SHOBHA DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7265126960
|
|
SHOBHADEVIWORAMESHWARSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-047-001/39
(Garhkot)
|
3505017000NRG24021120230142426
|
02/11/2023
|
JASODA DEVI
|
3505017WL022988
|
JASODA DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
10/11/2023
|
|
7265126963
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-047-001/4
(Garhkot)
|
3505017000NRG24021120230142427
|
02/11/2023
|
MAHESHWARI DEVI
|
3505017WL022988
|
MAHESHWARI DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7265126971
|
|
MAHESHWARIDEVIWOJAGDISHSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-047-001/5
(Garhkot)
|
3505017000NRG24021120230142428
|
02/11/2023
|
GOVIND SINGH
|
3505017WL022988
|
GOVIND SINGH
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7265126972
|
|
GOVIND SINGH NEGI/SU
|
GENERAL POST OFFICE(607245)
|
|
14
|
Dwarikhal
|
UT-05-017-047-001/50
(Garhkot)
|
3505017000NRG24021120230142429
|
02/11/2023
|
BALVIR SINGH
|
3505017WL022988
|
BALVIR SINGH
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
10/11/2023
|
|
7265126964
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-047-001/53
(Garhkot)
|
3505017000NRG24021120230142430
|
02/11/2023
|
SWAYAMVAR SINGH
|
3505017WL022988
|
SWAYAMVAR SINGH
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7265126959
|
|
SVAYAMVARSINGHSOTRILOKSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Dwarikhal
|
UT-05-017-047-001/55
(Garhkot)
|
3505017000NRG24021120230142431
|
02/11/2023
|
SHANTI DEVI
|
3505017WL022988
|
SHANTI DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
10/11/2023
|
|
7265126962
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-047-001/6
(Garhkot)
|
3505017000NRG24021120230142432
|
02/11/2023
|
SEETA DEVO
|
3505017WL022988
|
SEETA DEVO
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
10/11/2023
|
|
7265126965
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-047-001/71
(Garhkot)
|
3505017000NRG24021120230142434
|
02/11/2023
|
SARITA NEGI
|
3505017WL022988
|
SARITA NEGI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7265126970
|
|
SARITADEVIWODHARAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|