|
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-07-006-031-003/212
(DADGALIYA)
|
3507006000NRG23030420230118054
|
05/04/2023
|
Padam Singh
|
3507006WL016591
|
Padam Singh
|
00415
|
SBIN0000704
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174514158
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-031-003/111
(DADGALIYA)
|
3507006000NRG23030420230118048
|
05/04/2023
|
Munni Devi
|
3507006WL016591
|
Munni Devi
|
00415
|
SBIN0007312
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174514165
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-031-003/115
(DADGALIYA)
|
3507006000NRG23030420230118051
|
05/04/2023
|
Devki Devi
|
3507006WL016591
|
Devki Devi
|
00415
|
SBIN0007312
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174514157
|
|
MRS DEBULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
DWARAHAT
|
UT-07-006-031-003/112
(DADGALIYA)
|
3507006000NRG23030420230118049
|
05/04/2023
|
Maya Devi
|
3507006WL016591
|
Maya Devi
|
00415
|
SBIN0007647
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174514167
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-031-003/115
(DADGALIYA)
|
3507006000NRG23030420230118050
|
05/04/2023
|
Bahadur Singh
|
3507006WL016591
|
Bahadur Singh
|
00415
|
SBIN0007647
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174514160
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-031-003/172
(DADGALIYA)
|
3507006000NRG23030420230118052
|
05/04/2023
|
Jagdish Singh Negi
|
3507006WL016591
|
Jagdish Singh Negi
|
00415
|
SBIN0007647
|
2556
|
2556
|
Rejected
|
03/05/2023
|
|
1174514170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DWARAHAT
|
UT-07-006-031-003/212
(DADGALIYA)
|
3507006000NRG23030420230118055
|
05/04/2023
|
Radha Devi
|
3507006WL016591
|
Radha Devi
|
00415
|
SBIN0007647
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174514168
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DWARAHAT
|
UT-07-006-084-001/100
(NAIDI)
|
3507006000NRG23030420230118056
|
05/04/2023
|
Sanjay Singh
|
3507006WL016591
|
Sanjay Singh
|
00415
|
SBIN0007647
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174514169
|
|
MR SANJAY SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DWARAHAT
|
UT-07-006-084-001/114
(NAIDI)
|
3507006000NRG23030420230118057
|
05/04/2023
|
Pan Singh
|
3507006WL016591
|
Pan Singh
|
00415
|
SBIN0007647
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174514163
|
|
PAN SINGH S/O SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DWARAHAT
|
UT-07-006-084-001/80
(NAIDI)
|
3507006000NRG23030420230118058
|
05/04/2023
|
Kamal Singh Adhikari
|
3507006WL016591
|
Kamal Singh Adhikari
|
00415
|
SBIN0007647
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174514159
|
|
MR KAMAL SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DWARAHAT
|
UT-07-006-084-001/88
(NAIDI)
|
3507006000NRG23030420230118060
|
05/04/2023
|
Tulsi Devi
|
3507006WL016591
|
Tulsi Devi
|
00415
|
SBIN0007647
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174514166
|
|
MS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DWARAHAT
|
UT-07-006-084-001/99
(NAIDI)
|
3507006000NRG23030420230118061
|
05/04/2023
|
Pooran Singh
|
3507006WL016591
|
Pooran Singh
|
00415
|
SBIN0007647
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174514162
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DWARAHAT
|
UT-07-006-084-002/26
(NAIDI)
|
3507006000NRG23030420230118064
|
05/04/2023
|
Kiri Devi
|
3507006WL016591
|
Kiri Devi
|
00415
|
SBIN0007647
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174514161
|
|
MRS KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DWARAHAT
|
UT-07-006-084-002/51
(NAIDI)
|
3507006000NRG23030420230118065
|
05/04/2023
|
Ganga Devi
|
3507006WL016591
|
Ganga Devi
|
00415
|
SBIN0007647
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174514164
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|