|
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-05-017-024-001/14
(Gweel)
|
3505017000NRG24310720230071153
|
31/07/2023
|
SACHIDANAND
|
3505017WL012699
|
SACHIDANAND
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662089022
|
|
MR SACHIDANAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-024-001/17-A
(Gweel)
|
3505017000NRG24310720230071154
|
31/07/2023
|
KAUNSA DEVI
|
3505017WL012699
|
KAUNSA DEVI
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662089024
|
|
MRS KAUNSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-024-001/19
(Gweel)
|
3505017000NRG24310720230071155
|
31/07/2023
|
DATA RAM
|
3505017WL012699
|
DATA RAM
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662089017
|
|
DATARAM KUKRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dwarikhal
|
UT-05-017-024-001/2
(Gweel)
|
3505017000NRG24310720230071156
|
31/07/2023
|
VIMAL MOHAN
|
3505017WL012699
|
VIMAL MOHAN
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662089020
|
|
MR VIMAL MOHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-024-001/21
(Gweel)
|
3505017000NRG24310720230071157
|
31/07/2023
|
JITENDRA PRASAD
|
3505017WL012699
|
JITENDRA PRASAD
|
00415
|
SBIN0007439
|
460
|
460
|
Rejected
|
18/08/2023
|
|
4662089016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-024-001/23
(Gweel)
|
3505017000NRG24310720230071158
|
31/07/2023
|
Dwarika Prasad
|
3505017WL012699
|
Dwarika Prasad
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662089021
|
|
DWARIKA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dwarikhal
|
UT-05-017-024-001/24
(Gweel)
|
3505017000NRG24310720230071159
|
31/07/2023
|
CHANDR MOHAN
|
3505017WL012699
|
CHANDR MOHAN
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662089023
|
|
MR CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-024-001/30
(Gweel)
|
3505017000NRG24310720230071161
|
31/07/2023
|
Vimala Devi
|
3505017WL012699
|
Vimala Devi
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662089018
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dwarikhal
|
UT-05-017-024-001/31
(Gweel)
|
3505017000NRG24310720230071162
|
31/07/2023
|
VIDHYA DEVI
|
3505017WL012699
|
VIDHYA DEVI
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662089012
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dwarikhal
|
UT-05-017-024-001/38-A
(Gweel)
|
3505017000NRG24310720230071164
|
31/07/2023
|
Deepak Chandra
|
3505017WL012699
|
Deepak Chandra
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662089011
|
|
DEEPAK CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-024-001/51
(Gweel)
|
3505017000NRG24310720230071165
|
31/07/2023
|
Harish Chandra
|
3505017WL012699
|
Harish Chandra
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662089015
|
|
HARISHCHANDRASOMURALIDHAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-024-001/6-A
(Gweel)
|
3505017000NRG24310720230071166
|
31/07/2023
|
DEVENDRA DUTT
|
3505017WL012699
|
DEVENDRA DUTT
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662089013
|
|
DEVENDRADUTTSOMAHANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-024-001/9
(Gweel)
|
3505017000NRG24310720230071169
|
31/07/2023
|
Sangeeta Devi
|
3505017WL012699
|
Sangeeta Devi
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662089019
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-024-001/9
(Gweel)
|
3505017000NRG24310720230071168
|
31/07/2023
|
SOHAN LAL
|
3505017WL012699
|
SOHAN LAL
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662089014
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|