|
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
|
DASHOLI
|
UT-04-003-033-001/4134
(LASHI)
|
3504003000NRG23300920220075717
|
30/09/2022
|
NANDAN SINGH
|
3504003WL010516
|
NANDAN SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579569218
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DASHOLI
|
UT-04-003-033-002/4147
(LASHI)
|
3504003000NRG23300920220075719
|
30/09/2022
|
MOHAN SINGH
|
3504003WL010516
|
MOHAN SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579569216
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASHOLI
|
UT-04-003-033-002/4147
(LASHI)
|
3504003000NRG23300920220075720
|
30/09/2022
|
SIVDEYI DEVI
|
3504003WL010516
|
SIVDEYI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579569217
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASHOLI
|
UT-04-003-033-002/4207
(LASHI)
|
3504003000NRG23300920220075721
|
30/09/2022
|
GOVIND SINGH
|
3504003WL010516
|
GOVIND SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579569225
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASHOLI
|
UT-04-003-033-002/9682
(LASHI)
|
3504003000NRG23300920220075722
|
30/09/2022
|
GOVIND SINGH
|
3504003WL010516
|
GOVIND SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579569222
|
|
GOVINDSINGHSOLAKHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DASHOLI
|
UT-04-003-036-001/4619
(MAJHOTHI)
|
3504003000NRG23300920220075723
|
30/09/2022
|
RAJVAR SINGH
|
3504003WL010517
|
RAJVAR SINGH
|
00415
|
SBIN0002323
|
1704
|
1704
|
Rejected
|
22/11/2022
|
|
N10220012BBAC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DASHOLI
|
UT-04-003-036-001/4637
(MAJHOTHI)
|
3504003000NRG23300920220075726
|
30/09/2022
|
PURAN SINGH
|
3504003WL010517
|
PURAN SINGH
|
00415
|
SBIN0002323
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579569215
|
|
PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASHOLI
|
UT-04-003-036-001/4655
(MAJHOTHI)
|
3504003000NRG23300920220075728
|
30/09/2022
|
KUKARI DEVI
|
3504003WL010517
|
KUKARI DEVI
|
00415
|
SBIN0002323
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579569228
|
|
MRS KUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASHOLI
|
UT-04-003-036-001/9621
(MAJHOTHI)
|
3504003000NRG23300920220075729
|
30/09/2022
|
JANKI DEVI
|
3504003WL010517
|
JANKI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569227
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASHOLI
|
UT-04-003-036-001/9625
(MAJHOTHI)
|
3504003000NRG23300920220075731
|
30/09/2022
|
BHUDI LAL
|
3504003WL010517
|
BHUDI LAL
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579569224
|
|
MR BUDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASHOLI
|
UT-04-003-036-001/9625
(MAJHOTHI)
|
3504003000NRG23300920220075730
|
30/09/2022
|
GANESHI DEVI
|
3504003WL010517
|
GANESHI DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579569226
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASHOLI
|
UT-04-003-036-002/9701
(MAJHOTHI)
|
3504003000NRG23300920220075733
|
30/09/2022
|
VIKRAM SINGH
|
3504003WL010517
|
VIKRAM SINGH
|
00415
|
SBIN0002323
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579569219
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
13
|
DASHOLI
|
UT-04-003-056-001/6686
(BAIMARU)
|
3504003000NRG23300920220076135
|
30/09/2022
|
BADRI PRASAD
|
3504003WL010583
|
BADRI PRASAD
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569220
|
|
MR BADRI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASHOLI
|
UT-04-003-056-001/9595
(BAIMARU)
|
3504003000NRG23300920220076137
|
30/09/2022
|
DEEPA DEVI
|
3504003WL010583
|
DEEPA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569221
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASHOLI
|
UT-04-003-056-001/9595
(BAIMARU)
|
3504003000NRG23300920220076136
|
30/09/2022
|
JAGMOHAN SINGH
|
3504003WL010583
|
JAGMOHAN SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569223
|
|
JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|