|
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-07-006-002-001/11
(AIRARI)
|
3507006000NRG24270520230011296
|
30/05/2023
|
Ganga Devi
|
3507006WL001686
|
Ganga Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445160
|
|
MR RAGHUBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-002-001/17
(AIRARI)
|
3507006000NRG24270520230011297
|
30/05/2023
|
Ganga Devi
|
3507006WL001686
|
Ganga Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445147
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-002-001/18
(AIRARI)
|
3507006000NRG24270520230011300
|
30/05/2023
|
Asha Adhikari
|
3507006WL001686
|
Asha Adhikari
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445155
|
|
MRS ASHA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-002-001/18
(AIRARI)
|
3507006000NRG24270520230011298
|
30/05/2023
|
Lachhima Devi
|
3507006WL001686
|
Lachhima Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445144
|
|
MRS LACHHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-002-001/18
(AIRARI)
|
3507006000NRG24270520230011299
|
30/05/2023
|
Sunder Singh
|
3507006WL001686
|
Sunder Singh
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445146
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-002-001/26
(AIRARI)
|
3507006000NRG24270520230011301
|
30/05/2023
|
RADHA DEVI
|
3507006WL001686
|
RADHA DEVI
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445158
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DWARAHAT
|
UT-07-006-002-001/26
(AIRARI)
|
3507006000NRG24270520230011302
|
30/05/2023
|
Rohit Kumar
|
3507006WL001686
|
Rohit Kumar
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445154
|
|
MASTER ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DWARAHAT
|
UT-07-006-002-001/37
(AIRARI)
|
3507006000NRG24270520230011303
|
30/05/2023
|
Munni Devi
|
3507006WL001686
|
Munni Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445153
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DWARAHAT
|
UT-07-006-002-001/4
(AIRARI)
|
3507006000NRG24270520230011304
|
30/05/2023
|
Bheem Singh
|
3507006WL001686
|
Bheem Singh
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445159
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DWARAHAT
|
UT-07-006-002-001/40
(AIRARI)
|
3507006000NRG24270520230011305
|
30/05/2023
|
Jasuli Devi
|
3507006WL001686
|
Jasuli Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445162
|
|
MRS JASULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DWARAHAT
|
UT-07-006-002-001/42
(AIRARI)
|
3507006000NRG24270520230011306
|
30/05/2023
|
Janki Devi
|
3507006WL001686
|
Janki Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445150
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DWARAHAT
|
UT-07-006-002-001/43
(AIRARI)
|
3507006000NRG24270520230011307
|
30/05/2023
|
Govindi Devi
|
3507006WL001686
|
Govindi Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445149
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DWARAHAT
|
UT-07-006-002-001/44
(AIRARI)
|
3507006000NRG24270520230011308
|
30/05/2023
|
Deepa Devi
|
3507006WL001686
|
Deepa Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445161
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DWARAHAT
|
UT-07-006-002-001/5
(AIRARI)
|
3507006000NRG24270520230011309
|
30/05/2023
|
Ganga Devi
|
3507006WL001686
|
Ganga Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445152
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DWARAHAT
|
UT-07-006-002-001/58
(AIRARI)
|
3507006000NRG24270520230011310
|
30/05/2023
|
Jagannath Singh
|
3507006WL001686
|
Jagannath Singh
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445156
|
|
MR JAGANNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DWARAHAT
|
UT-07-006-002-001/58
(AIRARI)
|
3507006000NRG24270520230011311
|
30/05/2023
|
Uma Devi
|
3507006WL001686
|
Uma Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Rejected
|
01/06/2023
|
|
2017445148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
DWARAHAT
|
UT-07-006-002-001/59
(AIRARI)
|
3507006000NRG24270520230011312
|
30/05/2023
|
Khimuli Devi
|
3507006WL001686
|
Khimuli Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445151
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DWARAHAT
|
UT-07-006-002-001/60
(AIRARI)
|
3507006000NRG24270520230011313
|
30/05/2023
|
Uma Devi
|
3507006WL001686
|
Uma Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445145
|
|
MRS UMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DWARAHAT
|
UT-07-006-002-001/9
(AIRARI)
|
3507006000NRG24270520230011314
|
30/05/2023
|
Janki Devi
|
3507006WL001686
|
Janki Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445157
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|