|
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
|
Khirsu
|
UT-05-015-045-001/3
(Koti)
|
3505015000NRG24260920230116737
|
26/09/2023
|
RAKESH MOHAN GHILDIYAL
|
3505015WL019285
|
RAKESH MOHAN GHILDIYAL
|
00045
|
BARB0SRINGR
|
920
|
920
|
Rejected
|
03/10/2023
|
|
6029251897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Khirsu
|
UT-05-015-045-001/39
(Koti)
|
3505015000NRG24260920230116739
|
26/09/2023
|
VIJAYA DEVI
|
3505015WL019285
|
VIJAYA DEVI
|
00045
|
BARB0SRINGR
|
460
|
460
|
Processed
|
03/10/2023
|
|
6029251896
|
|
VIJYA DEVI WO JEET R
|
BANK OF BARODA(606985)
|
|
3
|
Khirsu
|
UT-05-015-045-001/6
(Koti)
|
3505015000NRG24260920230116742
|
26/09/2023
|
SHAKUNTALA DEVI
|
3505015WL019285
|
SHAKUNTALA DEVI
|
00045
|
BARB0SRINGR
|
920
|
920
|
Processed
|
03/10/2023
|
|
6029251895
|
|
SHAKUNTALA DEVI WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-045-001/13
(Koti)
|
3505015000NRG24260920230116730
|
26/09/2023
|
KAILASH
|
3505015WL019285
|
KAILASH
|
00176
|
IDIB000S766
|
920
|
920
|
Processed
|
03/10/2023
|
|
6029251901
|
|
KAILASH CHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Khirsu
|
UT-05-015-045-001/13
(Koti)
|
3505015000NRG24260920230116729
|
26/09/2023
|
MOHANI
|
3505015WL019285
|
MOHANI
|
00176
|
IDIB000S766
|
920
|
920
|
Processed
|
03/10/2023
|
|
6029251905
|
|
Ms. MOHINI DEVI
|
INDIAN BANK(607105)
|
|
6
|
Khirsu
|
UT-05-015-045-001/15
(Koti)
|
3505015000NRG24260920230116732
|
26/09/2023
|
SARLA DEVI
|
3505015WL019285
|
SARLA DEVI
|
00176
|
IDIB000S766
|
920
|
920
|
Processed
|
03/10/2023
|
|
6029251906
|
|
Ms. Sarla Devi
|
INDIAN BANK(607105)
|
|
7
|
Khirsu
|
UT-05-015-045-001/17
(Koti)
|
3505015000NRG24260920230116733
|
26/09/2023
|
SEETA DEVI
|
3505015WL019285
|
SEETA DEVI
|
00176
|
IDIB000S766
|
920
|
920
|
Processed
|
03/10/2023
|
|
6029251899
|
|
SITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Khirsu
|
UT-05-015-045-001/2
(Koti)
|
3505015000NRG24260920230116735
|
26/09/2023
|
OM PRAKESH
|
3505015WL019285
|
OM PRAKESH
|
00176
|
IDIB000S766
|
920
|
920
|
Processed
|
03/10/2023
|
|
6029251893
|
|
Mr. Om Prakash
|
INDIAN BANK(607105)
|
|
9
|
Khirsu
|
UT-05-015-045-001/25
(Koti)
|
3505015000NRG24260920230116736
|
26/09/2023
|
RAJANI DEVI
|
3505015WL019285
|
RAJANI DEVI
|
00176
|
IDIB000S766
|
690
|
690
|
Processed
|
03/10/2023
|
|
6029251902
|
|
Ms. RAJANI DEVI
|
INDIAN BANK(607105)
|
|
10
|
Khirsu
|
UT-05-015-045-001/3
(Koti)
|
3505015000NRG24260920230116738
|
26/09/2023
|
DHANESHWARI DEVI
|
3505015WL019285
|
DHANESHWARI DEVI
|
00176
|
IDIB000S766
|
920
|
920
|
Processed
|
03/10/2023
|
|
6029251903
|
|
Mrs. Dhaneshwari Devi
|
INDIAN BANK(607105)
|
|
11
|
Khirsu
|
UT-05-015-045-001/53
(Koti)
|
3505015000NRG24260920230116741
|
26/09/2023
|
VED PRAKESH
|
3505015WL019285
|
VED PRAKESH
|
00176
|
IDIB000S766
|
920
|
920
|
Processed
|
03/10/2023
|
|
6029251904
|
|
Mr. Ved Prakash
|
INDIAN BANK(607105)
|
|
12
|
Khirsu
|
UT-05-015-045-001/65
(Koti)
|
3505015000NRG24260920230116743
|
26/09/2023
|
BEENA DEVI
|
3505015WL019285
|
BEENA DEVI
|
00176
|
IDIB000S766
|
690
|
690
|
Processed
|
03/10/2023
|
|
6029251900
|
|
Mrs. BEENA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Khirsu
|
UT-05-015-045-001/8
(Koti)
|
3505015000NRG24260920230116744
|
26/09/2023
|
SUNITA DEVI
|
3505015WL019285
|
SUNITA DEVI
|
00176
|
IDIB000S766
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029251894
|
|
Ms. Suneeta Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
14
|
Khirsu
|
UT-05-015-045-001/14
(Koti)
|
3505015000NRG24260920230116731
|
26/09/2023
|
AARTI
|
3505015WL019285
|
AARTI
|
00349
|
PSIB0000177
|
920
|
920
|
Processed
|
03/10/2023
|
|
6029251891
|
|
ARTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
15
|
Khirsu
|
UT-05-015-045-001/19
(Koti)
|
3505015000NRG24260920230116734
|
26/09/2023
|
NIRMAL KUMAR
|
3505015WL019285
|
NIRMAL KUMAR
|
00354
|
PUNB0085402
|
920
|
920
|
Processed
|
03/10/2023
|
|
6029251892
|
|
Mr. Nirmal Kumar
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
16
|
Khirsu
|
UT-05-015-045-001/46
(Koti)
|
3505015000NRG24260920230116740
|
26/09/2023
|
LAXMEE DEVI
|
3505015WL019285
|
LAXMEE DEVI
|
00415
|
SBIN0003424
|
920
|
920
|
Processed
|
03/10/2023
|
|
6029251898
|
|
LAXMEEDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|