|
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
|
JAKHNIDHAR
|
UT-13-003-078-003/15
(मरियाव)
|
3513003000NRG25220520240032454
|
22/05/2024
|
RAMESH KUMAR GUNSOLA
|
3513003WL002884
|
RAMESH KUMAR GUNSOLA
|
00048
|
BKID0007131
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285637368
|
|
RAMESH KUMAR GUNSOLA SO NAIN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
JAKHNIDHAR
|
UT-13-003-078-003/136
(मरियाव)
|
3513003000NRG25220520240032452
|
22/05/2024
|
JHUMA
|
3513003WL002884
|
JHUMA
|
00415
|
SBIN0001117
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285637371
|
|
MRS JHUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
JAKHNIDHAR
|
UT-13-003-078-003/13
(मरियाव)
|
3513003000NRG25220520240032451
|
22/05/2024
|
DHOOM SINGH
|
3513003WL002884
|
DHOOM SINGH
|
00415
|
SBIN0003181
|
2607
|
2607
|
Rejected
|
25/05/2024
|
|
4285637369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
JAKHNIDHAR
|
UT-13-003-078-002/51
(मरियाव)
|
3513003000NRG25220520240032440
|
22/05/2024
|
Sarita Devi
|
3513003WL002884
|
Sarita Devi
|
00415
|
SBIN0006397
|
948
|
948
|
Processed
|
25/05/2024
|
|
4285637370
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
JAKHNIDHAR
|
UT-13-003-078-002/124
(मरियाव)
|
3513003000NRG25220520240032438
|
22/05/2024
|
KIRAN DEVI
|
3513003WL002884
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285637353
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
JAKHNIDHAR
|
UT-13-003-078-002/27
(मरियाव)
|
3513003000NRG25220520240032439
|
22/05/2024
|
KALA DEVI
|
3513003WL002884
|
KALA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285637352
|
|
Mrs. KALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
JAKHNIDHAR
|
UT-13-003-078-002/72
(मरियाव)
|
3513003000NRG25220520240032441
|
22/05/2024
|
REKHA DEVI
|
3513003WL002884
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285637359
|
|
REKHADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
JAKHNIDHAR
|
UT-13-003-078-002/73
(मरियाव)
|
3513003000NRG25220520240032442
|
22/05/2024
|
ANITA
|
3513003WL002884
|
ANITA
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285637365
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
JAKHNIDHAR
|
UT-13-003-078-002/83
(मरियाव)
|
3513003000NRG25220520240032443
|
22/05/2024
|
SARASWATI DEVI
|
3513003WL002884
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285637356
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
JAKHNIDHAR
|
UT-13-003-078-002/89
(मरियाव)
|
3513003000NRG25220520240032444
|
22/05/2024
|
VIJAY LAXMI
|
3513003WL002884
|
VIJAY LAXMI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285637361
|
|
Mrs. VIJAY LAXMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
JAKHNIDHAR
|
UT-13-003-078-002/90
(मरियाव)
|
3513003000NRG25220520240032445
|
22/05/2024
|
KAVITA DEVI
|
3513003WL002884
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285637360
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
JAKHNIDHAR
|
UT-13-003-078-002/93
(मरियाव)
|
3513003000NRG25220520240032446
|
22/05/2024
|
JAMUNA DEVI
|
3513003WL002884
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285637367
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
JAKHNIDHAR
|
UT-13-003-078-003/1
(मरियाव)
|
3513003000NRG25220520240032447
|
22/05/2024
|
KUNWAR SINGH
|
3513003WL002884
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285637363
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
JAKHNIDHAR
|
UT-13-003-078-003/11
(मरियाव)
|
3513003000NRG25220520240032448
|
22/05/2024
|
BHEEM SINGH
|
3513003WL002884
|
BHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285637348
|
|
Mrs. BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
JAKHNIDHAR
|
UT-13-003-078-003/11
(मरियाव)
|
3513003000NRG25220520240032449
|
22/05/2024
|
RAKHA DEVI
|
3513003WL002884
|
RAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Rejected
|
25/05/2024
|
|
4285637347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
JAKHNIDHAR
|
UT-13-003-078-003/12
(मरियाव)
|
3513003000NRG25220520240032450
|
22/05/2024
|
LAKSHMI DEVI
|
3513003WL002884
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285637362
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
JAKHNIDHAR
|
UT-13-003-078-003/15
(मरियाव)
|
3513003000NRG25220520240032453
|
22/05/2024
|
LAKSHMI DEVI
|
3513003WL002884
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285637366
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
JAKHNIDHAR
|
UT-13-003-078-003/16
(मरियाव)
|
3513003000NRG25220520240032455
|
22/05/2024
|
PARVATI DEVI
|
3513003WL002884
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285637350
|
|
Mrs. PARVATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
JAKHNIDHAR
|
UT-13-003-078-003/17
(मरियाव)
|
3513003000NRG25220520240032456
|
22/05/2024
|
CHANRAKALA DEVI
|
3513003WL002884
|
CHANRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285637357
|
|
Mrs. CHANRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
JAKHNIDHAR
|
UT-13-003-078-003/2
(मरियाव)
|
3513003000NRG25220520240032457
|
22/05/2024
|
DHAN SINGH
|
3513003WL002884
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285637349
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
JAKHNIDHAR
|
UT-13-003-078-003/3
(मरियाव)
|
3513003000NRG25220520240032458
|
22/05/2024
|
PUSHPA DEVI
|
3513003WL002884
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285637355
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
JAKHNIDHAR
|
UT-13-003-078-003/4
(मरियाव)
|
3513003000NRG25220520240032459
|
22/05/2024
|
GUTMA DEVI
|
3513003WL002884
|
GUTMA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285637364
|
|
Mrs. GUTMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
JAKHNIDHAR
|
UT-13-003-078-003/5
(मरियाव)
|
3513003000NRG25220520240032460
|
22/05/2024
|
BHAGA DEVI
|
3513003WL002884
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285637351
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
JAKHNIDHAR
|
UT-13-003-078-003/6
(मरियाव)
|
3513003000NRG25220520240032461
|
22/05/2024
|
GUDDI DEVI
|
3513003WL002884
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285637354
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
JAKHNIDHAR
|
UT-13-003-078-003/80
(मरियाव)
|
3513003000NRG25220520240032462
|
22/05/2024
|
SURMA DEVI
|
3513003WL002884
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285637358
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55221
|
55221
|
|
|
|
|
|
|
|