|
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-05-017-015-002/11
(Losan)
|
3505017000NRG24301020230140564
|
30/10/2023
|
ANIL KUMAR
|
3505017WL022700
|
ANIL KUMAR
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671485617
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-015-002/11
(Losan)
|
3505017000NRG24301020230140565
|
30/10/2023
|
UTTARA DEVI
|
3505017WL022700
|
UTTARA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671485618
|
|
MRS UTTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-015-002/4
(Losan)
|
3505017000NRG24301020230140566
|
30/10/2023
|
KAVITA DEVI
|
3505017WL022700
|
KAVITA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Rejected
|
19/01/2024
|
|
9671485615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-015-002/6
(Losan)
|
3505017000NRG24301020230140567
|
30/10/2023
|
SANGITA DEVI GUSAIN
|
3505017WL022700
|
SANGITA DEVI GUSAIN
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671485614
|
|
MR BHOPAL SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-015-005/42
(Losan)
|
3505017000NRG24301020230140568
|
30/10/2023
|
MAHESHWARI DEVI
|
3505017WL022700
|
MAHESHWARI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671485619
|
|
MRS MAHESHWARI DEVI WO JAGMOHAN DEVRANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-027-001/3
(Bauntha)
|
3505017000NRG24301020230140569
|
30/10/2023
|
GOPAL SINGH
|
3505017WL022700
|
GOPAL SINGH
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671485620
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-027-001/3
(Bauntha)
|
3505017000NRG24301020230140570
|
30/10/2023
|
PURAN SINGH
|
3505017WL022700
|
PURAN SINGH
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671485613
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-118-002/18
(Dhari)
|
3505017000NRG24301020230140571
|
30/10/2023
|
RAKESH SINGH
|
3505017WL022700
|
RAKESH SINGH
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671485616
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-118-002/73
(Dhari)
|
3505017000NRG24301020230140573
|
30/10/2023
|
RAKESH KUMAR
|
3505017WL022700
|
RAKESH KUMAR
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671485621
|
|
RAKESHKUAMRSOJAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|