|
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
|
THARALI
|
UT-04-007-005-002/461
(CHEPDO)
|
3504007000NRG24060620230029595
|
06/06/2023
|
VIMLA DEVI
|
3504007WL004423
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397944824
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-005-002/543
(CHEPDO)
|
3504007000NRG24060620230029599
|
06/06/2023
|
TULSI DEVI
|
3504007WL004423
|
TULSI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944823
|
|
TULSIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-005-002/454
(CHEPDO)
|
3504007000NRG24060620230029594
|
06/06/2023
|
KAMLA DEVI
|
3504007WL004423
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/06/2023
|
|
2397944806
|
|
KAMLA DEVI WO DALBEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-005-002/487
(CHEPDO)
|
3504007000NRG24060620230029598
|
06/06/2023
|
DHEERAJ KUMAR
|
3504007WL004423
|
DHEERAJ KUMAR
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397944805
|
|
DHEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-005-002/487
(CHEPDO)
|
3504007000NRG24060620230029597
|
06/06/2023
|
NEERAJ KUMAR
|
3504007WL004423
|
NEERAJ KUMAR
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397944804
|
|
NEERAJ SO CHINTA LAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
6
|
THARALI
|
UT-04-007-005-002/487
(CHEPDO)
|
3504007000NRG24060620230029596
|
06/06/2023
|
ANSHI DEVI
|
3504007WL004423
|
ANSHI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397944812
|
|
MRS ANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-007-058-001/5810
(KANKADA)
|
3504007000NRG24050620230028929
|
06/06/2023
|
MANJU DEVI
|
3504007WL004302
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Rejected
|
10/06/2023
|
|
2397944821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
THARALI
|
UT-04-007-058-001/5811
(KANKADA)
|
3504007000NRG24050620230028930
|
06/06/2023
|
GANGA DEVI
|
3504007WL004302
|
GANGA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397944809
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THARALI
|
UT-04-007-058-001/5812
(KANKADA)
|
3504007000NRG24050620230028931
|
06/06/2023
|
LEELA DEVI
|
3504007WL004302
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397944820
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARALI
|
UT-04-007-058-001/5813
(KANKADA)
|
3504007000NRG24050620230028932
|
06/06/2023
|
HEMA DEVI
|
3504007WL004302
|
HEMA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397944814
|
|
MR HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-058-001/5814
(KANKADA)
|
3504007000NRG24050620230028933
|
06/06/2023
|
RUPA DEVI
|
3504007WL004302
|
RUPA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397944811
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-058-001/5825
(KANKADA)
|
3504007000NRG24050620230028934
|
06/06/2023
|
BASANTI DEVI
|
3504007WL004302
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397944808
|
|
BASANTI DEVI WO NANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-058-001/5826
(KANKADA)
|
3504007000NRG24050620230028936
|
06/06/2023
|
NEEMA DEVI
|
3504007WL004302
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397944815
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARALI
|
UT-04-007-058-001/5826
(KANKADA)
|
3504007000NRG24050620230028935
|
06/06/2023
|
VIKRAM SINGH
|
3504007WL004302
|
VIKRAM SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397944822
|
|
VIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
THARALI
|
UT-04-007-058-001/5828
(KANKADA)
|
3504007000NRG24050620230028937
|
06/06/2023
|
PADMA DEVI
|
3504007WL004302
|
PADMA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397944825
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-058-001/5829
(KANKADA)
|
3504007000NRG24050620230028938
|
06/06/2023
|
SUSHILA DEVI
|
3504007WL004302
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397944813
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-058-001/5833
(KANKADA)
|
3504007000NRG24050620230028939
|
06/06/2023
|
MANJU DEVI
|
3504007WL004302
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397944817
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THARALI
|
UT-04-007-058-001/5851
(KANKADA)
|
3504007000NRG24050620230028940
|
06/06/2023
|
PAPPI DEVI
|
3504007WL004302
|
PAPPI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397944807
|
|
MRS PAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-058-001/5853
(KANKADA)
|
3504007000NRG24050620230028941
|
06/06/2023
|
LEELA DEVI
|
3504007WL004302
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397944818
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-058-001/5861
(KANKADA)
|
3504007000NRG24050620230028942
|
06/06/2023
|
URMILA DEVI
|
3504007WL004302
|
URMILA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397944819
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-058-001/5877
(KANKADA)
|
3504007000NRG24050620230028943
|
06/06/2023
|
BABITA DEVI
|
3504007WL004302
|
BABITA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397944816
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THARALI
|
UT-04-007-058-001/5878
(KANKADA)
|
3504007000NRG24050620230028944
|
06/06/2023
|
DEMATI DEVI
|
3504007WL004302
|
DEMATI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397944810
|
|
MRS DIMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|