|
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
|
DWARAHAT
|
UT-07-006-084-001/86
(NAIDI)
|
3507006000NRG24100720230024105
|
10/07/2023
|
Hanshi Devi
|
3507006WL003797
|
Hanshi Devi
|
00415
|
SBIN0000704
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439565036
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-031-003/111
(DADGALIYA)
|
3507006000NRG24100720230024095
|
10/07/2023
|
Munni Devi
|
3507006WL003797
|
Munni Devi
|
00415
|
SBIN0007312
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439565034
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-031-003/115
(DADGALIYA)
|
3507006000NRG24100720230024096
|
10/07/2023
|
Devki Devi
|
3507006WL003797
|
Devki Devi
|
00415
|
SBIN0007312
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439565029
|
|
MRS DEBULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
DWARAHAT
|
UT-07-006-031-003/172
(DADGALIYA)
|
3507006000NRG24100720230024097
|
10/07/2023
|
Jagdish Singh Negi
|
3507006WL003797
|
Jagdish Singh Negi
|
00415
|
SBIN0007647
|
1610
|
1610
|
Rejected
|
14/07/2023
|
|
3439565039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DWARAHAT
|
UT-07-006-031-003/212
(DADGALIYA)
|
3507006000NRG24100720230024099
|
10/07/2023
|
Radha Devi
|
3507006WL003797
|
Radha Devi
|
00415
|
SBIN0007647
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439565038
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-031-003/89
(DADGALIYA)
|
3507006000NRG24100720230024100
|
10/07/2023
|
Basant Lal
|
3507006WL003797
|
Basant Lal
|
00415
|
SBIN0007647
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439565032
|
|
MR BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-084-001/103
(NAIDI)
|
3507006000NRG24100720230024102
|
10/07/2023
|
Heera Singh
|
3507006WL003797
|
Heera Singh
|
00415
|
SBIN0007647
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439565033
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DWARAHAT
|
UT-07-006-084-001/103
(NAIDI)
|
3507006000NRG24100720230024103
|
10/07/2023
|
Rekha Adhikari
|
3507006WL003797
|
Rekha Adhikari
|
00415
|
SBIN0007647
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439565037
|
|
MRS REKHA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DWARAHAT
|
UT-07-006-084-001/80
(NAIDI)
|
3507006000NRG24100720230024104
|
10/07/2023
|
Kamal Singh Adhikari
|
3507006WL003797
|
Kamal Singh Adhikari
|
00415
|
SBIN0007647
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439565031
|
|
MR KAMAL SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DWARAHAT
|
UT-07-006-084-001/88
(NAIDI)
|
3507006000NRG24100720230024106
|
10/07/2023
|
Tulsi Devi
|
3507006WL003797
|
Tulsi Devi
|
00415
|
SBIN0007647
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439565035
|
|
MS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DWARAHAT
|
UT-07-006-084-003/19
(NAIDI)
|
3507006000NRG24100720230024107
|
10/07/2023
|
Kaushyla Devi
|
3507006WL003797
|
Kaushyla Devi
|
00415
|
SBIN0007647
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439565030
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|