|
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
|
ZAHRIKHAL
|
UT-05-009-041-007/146
(Chaud .)
|
3505009000NRG24110420230000265
|
11/04/2023
|
NIKITA DEVI
|
3505009WL000048
|
NIKITA DEVI
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1434319303
|
|
NIKITA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-041-007/102
(Chaud .)
|
3505009000NRG24110420230000260
|
11/04/2023
|
PRIYA
|
3505009WL000048
|
PRIYA
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1434319316
|
|
MRS PRIYA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-041-007/102
(Chaud .)
|
3505009000NRG24110420230000259
|
11/04/2023
|
VIMLA DEVI
|
3505009WL000048
|
VIMLA DEVI
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1434319304
|
|
BIMLADEVIWOSHIROMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-041-007/104
(Chaud .)
|
3505009000NRG24110420230000261
|
11/04/2023
|
BASANTI DEVI
|
3505009WL000048
|
BASANTI DEVI
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1434319311
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-041-007/110
(Chaud .)
|
3505009000NRG24110420230000262
|
11/04/2023
|
VIDHATA DEVI
|
3505009WL000048
|
VIDHATA DEVI
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1434319312
|
|
VIDHATADEVIWOSACHIDANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-041-007/110
(Chaud .)
|
3505009000NRG24110420230000263
|
11/04/2023
|
YATENDRA KUMAR
|
3505009WL000048
|
YATENDRA KUMAR
|
00415
|
SBIN0009114
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434319315
|
|
SHRI YATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-041-007/138
(Chaud .)
|
3505009000NRG24110420230000264
|
11/04/2023
|
ANITA DEVI
|
3505009WL000048
|
ANITA DEVI
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1434319310
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-041-007/150
(Chaud .)
|
3505009000NRG24110420230000266
|
11/04/2023
|
NEELAM DEVI
|
3505009WL000048
|
NEELAM DEVI
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1434319314
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-041-007/151
(Chaud .)
|
3505009000NRG24110420230000267
|
11/04/2023
|
MAYA DEVI
|
3505009WL000048
|
MAYA DEVI
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1434319319
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-041-007/153
(Chaud .)
|
3505009000NRG24110420230000268
|
11/04/2023
|
VIMAL KUMAR
|
3505009WL000048
|
VIMAL KUMAR
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
11/05/2023
|
|
1434319320
|
|
MR VIMALKUMAR SCHIDAND BHATT
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-041-007/79
(Chaud .)
|
3505009000NRG24110420230000269
|
11/04/2023
|
GOVERDHAN PRASAD
|
3505009WL000048
|
GOVERDHAN PRASAD
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1434319309
|
|
MR GOVERDHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-041-007/85
(Chaud .)
|
3505009000NRG24110420230000271
|
11/04/2023
|
KAMINI BHATT
|
3505009WL000048
|
KAMINI BHATT
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1434319313
|
|
MISS KAMINI BHATT
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-041-007/85
(Chaud .)
|
3505009000NRG24110420230000270
|
11/04/2023
|
SUMAN DEVI
|
3505009WL000048
|
SUMAN DEVI
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1434319307
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-041-007/90
(Chaud .)
|
3505009000NRG24110420230000272
|
11/04/2023
|
DARSHANI DEVI
|
3505009WL000048
|
DARSHANI DEVI
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1434319306
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-041-007/92
(Chaud .)
|
3505009000NRG24110420230000273
|
11/04/2023
|
KIRAN BHATT
|
3505009WL000048
|
KIRAN BHATT
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1434319318
|
|
MRS KIRTI BHATT
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-041-007/95
(Chaud .)
|
3505009000NRG24110420230000274
|
11/04/2023
|
SANTOSHI DEVI
|
3505009WL000048
|
SANTOSHI DEVI
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1434319317
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-041-007/96
(Chaud .)
|
3505009000NRG24110420230000275
|
11/04/2023
|
JANKI PRASAD
|
3505009WL000048
|
JANKI PRASAD
|
00415
|
SBIN0009114
|
1610
|
1610
|
Rejected
|
11/05/2023
|
|
1434319305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
ZAHRIKHAL
|
UT-05-009-041-007/97
(Chaud .)
|
3505009000NRG24110420230000276
|
11/04/2023
|
MITHLESHWARI DEVI
|
3505009WL000048
|
MITHLESHWARI DEVI
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1434319308
|
|
MRS MITHLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|