|
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-07-006-063-001/58
(KOTILA)
|
3507006000NRG24020320240085457
|
06/03/2024
|
Pushpa Devi
|
3507006WL014506
|
Pushpa Devi
|
00112
|
YESB0AZSB05
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044225124
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-063-001/18
(KOTILA)
|
3507006000NRG24020320240085450
|
06/03/2024
|
Shanti Devi
|
3507006WL014506
|
Shanti Devi
|
00303
|
NTBL0DWA096
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044225128
|
|
SHAANTI DEVI W/O KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DWARAHAT
|
UT-07-006-063-001/47
(KOTILA)
|
3507006000NRG24020320240085456
|
06/03/2024
|
Prabha Devi
|
3507006WL014506
|
Prabha Devi
|
00303
|
NTBL0DWA096
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044225127
|
|
PRABHA DEVI WO JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
DWARAHAT
|
UT-07-006-063-001/1
(KOTILA)
|
3507006000NRG24020320240085448
|
06/03/2024
|
Khushal Singh
|
3507006WL014506
|
Khushal Singh
|
00354
|
PUNB0668900
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044225139
|
|
KHUSHAL SINGH BISHT S/O UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DWARAHAT
|
UT-07-006-063-001/70
(KOTILA)
|
3507006000NRG24020320240085460
|
06/03/2024
|
Beena devi
|
3507006WL014506
|
Beena devi
|
00354
|
PUNB0668900
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044225140
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DWARAHAT
|
UT-07-006-063-001/70
(KOTILA)
|
3507006000NRG24020320240085461
|
06/03/2024
|
Bhupal Ram
|
3507006WL014506
|
Bhupal Ram
|
00354
|
PUNB0668900
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044225137
|
|
BHUPAL RAM S/O INDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DWARAHAT
|
UT-07-006-063-001/71
(KOTILA)
|
3507006000NRG24020320240085462
|
06/03/2024
|
Pramod kumar
|
3507006WL014506
|
Pramod kumar
|
00354
|
PUNB0668900
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044225136
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DWARAHAT
|
UT-07-006-063-001/77
(KOTILA)
|
3507006000NRG24020320240085463
|
06/03/2024
|
Kamla Devi
|
3507006WL014506
|
Kamla Devi
|
00354
|
PUNB0668900
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044225138
|
|
KAMLA DEVI WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
9
|
DWARAHAT
|
UT-07-006-063-001/1
(KOTILA)
|
3507006000NRG24020320240085447
|
06/03/2024
|
Umed Singh
|
3507006WL014506
|
Umed Singh
|
00415
|
SBIN0002540
|
2070
|
2070
|
Rejected
|
16/04/2024
|
|
3044225131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DWARAHAT
|
UT-07-006-063-001/18
(KOTILA)
|
3507006000NRG24020320240085449
|
06/03/2024
|
Kishan Ram
|
3507006WL014506
|
Kishan Ram
|
00415
|
SBIN0002540
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044225130
|
|
KISHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DWARAHAT
|
UT-07-006-063-001/37
(KOTILA)
|
3507006000NRG24020320240085451
|
06/03/2024
|
Asha Devi
|
3507006WL014506
|
Asha Devi
|
00415
|
SBIN0002540
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044225134
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DWARAHAT
|
UT-07-006-063-001/38
(KOTILA)
|
3507006000NRG24020320240085453
|
06/03/2024
|
Geeta Bisht
|
3507006WL014506
|
Geeta Bisht
|
00415
|
SBIN0002540
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044225135
|
|
Mrs. Geeta Bisht
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DWARAHAT
|
UT-07-006-063-001/40
(KOTILA)
|
3507006000NRG24020320240085454
|
06/03/2024
|
Munni Devi
|
3507006WL014506
|
Munni Devi
|
00415
|
SBIN0002540
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044225129
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DWARAHAT
|
UT-07-006-063-001/47
(KOTILA)
|
3507006000NRG24020320240085455
|
06/03/2024
|
Jeevan Singh
|
3507006WL014506
|
Jeevan Singh
|
00415
|
SBIN0002540
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044225133
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DWARAHAT
|
UT-07-006-063-001/6
(KOTILA)
|
3507006000NRG24020320240085458
|
06/03/2024
|
Monhani Devi
|
3507006WL014506
|
Monhani Devi
|
00415
|
SBIN0002540
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044225132
|
|
MRS MONHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
16
|
DWARAHAT
|
UT-07-006-063-001/38
(KOTILA)
|
3507006000NRG24020320240085452
|
06/03/2024
|
Naruli Devi
|
3507006WL014506
|
Naruli Devi
|
00473
|
AUCB0000005
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044225125
|
|
NARULI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
17
|
DWARAHAT
|
UT-07-006-063-001/68
(KOTILA)
|
3507006000NRG24020320240085459
|
06/03/2024
|
Kaushaliya Devi
|
3507006WL014506
|
Kaushaliya Devi
|
00473
|
AUCB0000005
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044225126
|
|
Mrs. KOSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
18
|
DWARAHAT
|
UT-07-006-063-001/80
(KOTILA)
|
3507006000NRG24020320240085464
|
06/03/2024
|
Munni Devi
|
3507006WL014506
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044225141
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37030
|
37030
|
|
|
|
|
|
|
|