|
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
|
Khatima
|
UT-09-007-055-001/470
(सरपुड़ा)
|
3509007000NRG24230120240075275
|
23/01/2024
|
veer mati
|
3509007WL012614
|
veer mati
|
00045
|
BARB0BHAGCH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322265
|
|
VIRMATI WO BABURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Khatima
|
UT-09-007-026-001/1020
(रतनपुर)
|
3509007000NRG24230120240075049
|
23/01/2024
|
sita devi
|
3509007WL012564
|
sita devi
|
00045
|
BARB0KHATIM
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143322269
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Khatima
|
UT-09-007-026-001/284
(रतनपुर)
|
3509007000NRG24230120240075034
|
23/01/2024
|
sarswati
|
3509007WL012559
|
sarswati
|
00045
|
BARB0KHATIM
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143322242
|
|
SARSVATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Khatima
|
UT-09-007-026-001/764
(रतनपुर)
|
3509007000NRG24230120240075047
|
23/01/2024
|
mamta devi
|
3509007WL012563
|
mamta devi
|
00045
|
BARB0KHATIM
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143322244
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Khatima
|
UT-09-007-026-001/926
(रतनपुर)
|
3509007000NRG24230120240075035
|
23/01/2024
|
Ajaywati
|
3509007WL012559
|
Ajaywati
|
00045
|
BARB0KHATIM
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143322243
|
|
AJAYVATI
|
BANK OF BARODA(606985)
|
|
6
|
Khatima
|
UT-09-007-048-001/491
(नौसर)
|
3509007000NRG24230120240075265
|
23/01/2024
|
dinesh mourya
|
3509007WL012608
|
dinesh mourya
|
00045
|
BARB0KHATIM
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322263
|
|
DINESH MAURYA
|
BANK OF BARODA(606985)
|
|
7
|
Khatima
|
UT-09-007-048-001/491
(नौसर)
|
3509007000NRG24230120240075266
|
23/01/2024
|
sakuntla maurya
|
3509007WL012608
|
sakuntla maurya
|
00045
|
BARB0KHATIM
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322266
|
|
Mrs. Sakuntla Maurya
|
INDIAN BANK(607105)
|
|
8
|
Khatima
|
UT-09-007-051-001/370
(बरीअंजनिया)
|
3509007000NRG24230120240075268
|
23/01/2024
|
sumit kumar
|
3509007WL012609
|
sumit kumar
|
00045
|
BARB0KHATIM
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322264
|
|
SUMIT SO SOMAN GAUTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
9
|
Khatima
|
UT-09-007-055-001/239
(सरपुड़ा)
|
3509007000NRG24230120240075273
|
23/01/2024
|
budiya devi
|
3509007WL012612
|
budiya devi
|
00176
|
IDIB000N559
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322267
|
|
BUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
Khatima
|
UT-09-007-032-001/355
(छिनकी)
|
3509007000NRG24230120240075031
|
23/01/2024
|
Laxmi rani
|
3509007WL012558
|
Laxmi rani
|
00303
|
NTBL0BHO084
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322248
|
|
LAXMI RANI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
Khatima
|
UT-09-007-032-001/350
(छिनकी)
|
3509007000NRG24230120240075030
|
23/01/2024
|
JANKI DEVI
|
3509007WL012558
|
JANKI DEVI
|
00303
|
NTBL0SRI044
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322247
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
Khatima
|
UT-09-007-026-001/404
(रतनपुर)
|
3509007000NRG24230120240075040
|
23/01/2024
|
NIKITA
|
3509007WL012561
|
NIKITA
|
00349
|
PSIB0021103
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143322249
|
|
NIKITA RANA D/O LAXMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
13
|
Khatima
|
UT-09-007-026-001/1021
(रतनपुर)
|
3509007000NRG24230120240075037
|
23/01/2024
|
narendra singh dhami
|
3509007WL012560
|
narendra singh dhami
|
00354
|
PUNB0446100
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143322259
|
|
NARENDRA SINGH DHAMI SO HIMMAT SINGH DHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Khatima
|
UT-09-007-055-001/230-A
(सरपुड़ा)
|
3509007000NRG24230120240075272
|
23/01/2024
|
OMVATI
|
3509007WL012611
|
OMVATI
|
00354
|
PUNB0446100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322260
|
|
OMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Khatima
|
UT-09-007-055-001/230-A
(सरपुड़ा)
|
3509007000NRG24230120240075271
|
23/01/2024
|
RAJESH
|
3509007WL012611
|
RAJESH
|
00354
|
PUNB0446100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322261
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Khatima
|
UT-09-007-055-001/883
(सरपुड़ा)
|
3509007000NRG24230120240075274
|
23/01/2024
|
jamuna prasad
|
3509007WL012613
|
jamuna prasad
|
00354
|
PUNB0446100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322262
|
|
JAMUNA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
17
|
Khatima
|
UT-09-007-015-001/383
(सिसैया)
|
3509007000NRG24230120240075064
|
23/01/2024
|
jankai
|
3509007WL012567
|
jankai
|
00415
|
SBIN0004682
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143322251
|
|
JANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Khatima
|
UT-09-007-032-001/355
(छिनकी)
|
3509007000NRG24230120240075032
|
23/01/2024
|
Satish singh
|
3509007WL012558
|
Satish singh
|
00415
|
SBIN0004682
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322250
|
|
SATISH SINGH S O BAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
19
|
Khatima
|
UT-09-007-051-001/370
(बरीअंजनिया)
|
3509007000NRG24230120240075267
|
23/01/2024
|
Ajay
|
3509007WL012609
|
Ajay
|
00468
|
UBIN0552101
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322268
|
|
AJAY S/O PATIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
Khatima
|
UT-09-007-012-001/511
(भुड़ाई)
|
3509007000NRG24230120240075269
|
23/01/2024
|
amit singh
|
3509007WL012610
|
amit singh
|
00473
|
AUCB0000015
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322245
|
|
AMIT SINGH SO DASHRATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Khatima
|
UT-09-007-012-001/511
(भुड़ाई)
|
3509007000NRG24230120240075270
|
23/01/2024
|
amrta devi
|
3509007WL012610
|
amrta devi
|
00473
|
AUCB0000015
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2143322246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
22
|
Khatima
|
UT-09-007-026-001/1015
(रतनपुर)
|
3509007000NRG24230120240075036
|
23/01/2024
|
rachna
|
3509007WL012560
|
rachna
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143322272
|
|
KUMARI RACHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Khatima
|
UT-09-007-026-001/1016
(रतनपुर)
|
3509007000NRG24230120240075048
|
23/01/2024
|
anita devi
|
3509007WL012564
|
anita devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143322274
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Khatima
|
UT-09-007-026-001/112
(रतनपुर)
|
3509007000NRG24230120240075044
|
23/01/2024
|
SUWITRA DEVI
|
3509007WL012563
|
SUWITRA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143322253
|
|
SUVITA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Khatima
|
UT-09-007-026-001/132
(रतनपुर)
|
3509007000NRG24230120240075041
|
23/01/2024
|
somwati
|
3509007WL012562
|
somwati
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143322254
|
|
SOMVATI WO BAHADUR S
|
BANK OF BARODA(606985)
|
|
26
|
Khatima
|
UT-09-007-026-001/15
(रतनपुर)
|
3509007000NRG24230120240075033
|
23/01/2024
|
RAKESH SINGH
|
3509007WL012559
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143322258
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khatima
|
UT-09-007-026-001/191
(रतनपुर)
|
3509007000NRG24230120240075042
|
23/01/2024
|
ishwari devi
|
3509007WL012562
|
ishwari devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143322257
|
|
ISHWARI
|
BANK OF BARODA(606985)
|
|
28
|
Khatima
|
UT-09-007-026-001/197
(रतनपुर)
|
3509007000NRG24230120240075045
|
23/01/2024
|
babita devi
|
3509007WL012563
|
babita devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143322256
|
|
Mrs. BABITA DEVI W/O DHEER SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Khatima
|
UT-09-007-026-001/404
(रतनपुर)
|
3509007000NRG24230120240075039
|
23/01/2024
|
rajvati
|
3509007WL012561
|
rajvati
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143322271
|
|
Mrs. RAJVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Khatima
|
UT-09-007-026-001/67
(रतनपुर)
|
3509007000NRG24230120240075038
|
23/01/2024
|
giddiya devi
|
3509007WL012560
|
giddiya devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143322252
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
Khatima
|
UT-09-007-026-001/762
(रतनपुर)
|
3509007000NRG24230120240075046
|
23/01/2024
|
neetu devi
|
3509007WL012563
|
neetu devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143322255
|
|
Mrs. NEETU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Khatima
|
UT-09-007-026-001/850
(रतनपुर)
|
3509007000NRG24230120240075050
|
23/01/2024
|
RAVINDRA SINGH
|
3509007WL012564
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143322273
|
|
Mr. RAVINDRA SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Khatima
|
UT-09-007-026-001/922
(रतनपुर)
|
3509007000NRG24230120240075043
|
23/01/2024
|
Anamika
|
3509007WL012562
|
Anamika
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143322270
|
|
ANAMIKA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47380
|
47380
|
|
|
|
|
|
|
|