|
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
|
DEWAL
|
UT-04-008-010-001/6779
(KANDEY)
|
3504008000NRG23100820220053073
|
10/08/2022
|
CHANDA DEVI
|
3504008WL007166
|
CHANDA DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
19/08/2022
|
|
4027037288
|
|
CHANDAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DEWAL
|
UT-04-008-025-001/1994
(HATKALYANI)
|
3504008000NRG23100820220053100
|
10/08/2022
|
PUSHPA DEVI
|
3504008WL007174
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027037274
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-025-001/1998
(HATKALYANI)
|
3504008000NRG23100820220053101
|
10/08/2022
|
VIMLA DEVI
|
3504008WL007174
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027037287
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-025-001/2022
(HATKALYANI)
|
3504008000NRG23100820220053103
|
10/08/2022
|
GANGA DEVI
|
3504008WL007174
|
GANGA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027037293
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-025-001/2023
(HATKALYANI)
|
3504008000NRG23100820220053104
|
10/08/2022
|
DEVKI DEVI
|
3504008WL007174
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027037291
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-025-001/6356
(HATKALYANI)
|
3504008000NRG23100820220053105
|
10/08/2022
|
CHAMPA DEVI
|
3504008WL007174
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027037286
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-031-001/2483
(SELKHOLA)
|
3504008000NRG23100820220053211
|
10/08/2022
|
TULSI DUTT
|
3504008WL007187
|
TULSI DUTT
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027037294
|
|
MR SATYENDRA MISHRA SO TULSI DUTT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-031-001/2488
(SELKHOLA)
|
3504008000NRG23100820220053212
|
10/08/2022
|
REKHA DEVI
|
3504008WL007187
|
REKHA DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027037280
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-031-001/2491
(SELKHOLA)
|
3504008000NRG23100820220053213
|
10/08/2022
|
DEVKI NANDAN
|
3504008WL007187
|
DEVKI NANDAN
|
00415
|
SBIN0007688
|
1704
|
1704
|
Rejected
|
19/08/2022
|
|
4027037290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DEWAL
|
UT-04-008-031-001/2492
(SELKHOLA)
|
3504008000NRG23100820220053214
|
10/08/2022
|
NANDI DEVI
|
3504008WL007187
|
NANDI DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027037276
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-031-001/2493
(SELKHOLA)
|
3504008000NRG23100820220053215
|
10/08/2022
|
GUDDI DEVI
|
3504008WL007187
|
GUDDI DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027037285
|
|
MRS GUDDI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-031-001/2502
(SELKHOLA)
|
3504008000NRG23100820220053216
|
10/08/2022
|
SHOBHA DEVI
|
3504008WL007187
|
SHOBHA DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027037281
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-031-001/2522
(SELKHOLA)
|
3504008000NRG23100820220053217
|
10/08/2022
|
GANGA DEVI
|
3504008WL007187
|
GANGA DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027037279
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-031-001/2526
(SELKHOLA)
|
3504008000NRG23100820220053218
|
10/08/2022
|
KHASHTI DEVI
|
3504008WL007187
|
KHASHTI DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027037277
|
|
KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-031-001/2531
(SELKHOLA)
|
3504008000NRG23100820220053219
|
10/08/2022
|
BHAGWATI DEVI
|
3504008WL007187
|
BHAGWATI DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027037278
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-031-001/6870
(SELKHOLA)
|
3504008000NRG23100820220053220
|
10/08/2022
|
MUNNI DEVI
|
3504008WL007187
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027037295
|
|
MR JAGDISH CHANDER MISHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-031-001/6875
(SELKHOLA)
|
3504008000NRG23100820220053221
|
10/08/2022
|
RAJNI PANT
|
3504008WL007187
|
RAJNI PANT
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027037283
|
|
MRS RAJNI PANT
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-031-001/6876
(SELKHOLA)
|
3504008000NRG23100820220053222
|
10/08/2022
|
SHOBHA DEVI
|
3504008WL007187
|
SHOBHA DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027037284
|
|
MRS SHOBHA PANT
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-031-001/8298
(SELKHOLA)
|
3504008000NRG23100820220053223
|
10/08/2022
|
JANKI DEVI
|
3504008WL007187
|
JANKI DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027037282
|
|
MRS JANKI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-034-001/2827
(LWANI)
|
3504008000NRG23100820220053074
|
10/08/2022
|
GOVINDI DEVI
|
3504008WL007167
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027037275
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-034-001/2887
(LWANI)
|
3504008000NRG23100820220053075
|
10/08/2022
|
GOVIND SINGH
|
3504008WL007167
|
GOVIND SINGH
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027037292
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46647
|
46647
|
|
|
|
|
|
|
|
|
22
|
DEWAL
|
UT-04-008-036-001/2996
(KULEENG)
|
3504008000NRG23100820220053060
|
10/08/2022
|
BHAWAN SINGH
|
3504008WL007165
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027037289
|
|
Mr. BHAWAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DEWAL
|
UT-04-008-036-001/2997
(KULEENG)
|
3504008000NRG23100820220053061
|
10/08/2022
|
MOTIMA DEVI
|
3504008WL007165
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027037299
|
|
Mrs. MOTIMA DEVI W/O PUSHKAR SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DEWAL
|
UT-04-008-036-001/2998
(KULEENG)
|
3504008000NRG23100820220053062
|
10/08/2022
|
KHIM SINGH
|
3504008WL007165
|
KHIM SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027037298
|
|
Mr. KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DEWAL
|
UT-04-008-036-001/2999
(KULEENG)
|
3504008000NRG23100820220053063
|
10/08/2022
|
NANDAN SINGH
|
3504008WL007165
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027037301
|
|
Mr. NANDAN SINGH S/O CHANDRA SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DEWAL
|
UT-04-008-036-001/3003
(KULEENG)
|
3504008000NRG23100820220053066
|
10/08/2022
|
PUSHPA DEVI
|
3504008WL007165
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027037303
|
|
Mrs. PUSPA DEVI BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DEWAL
|
UT-04-008-036-001/3005
(KULEENG)
|
3504008000NRG23100820220053068
|
10/08/2022
|
RADHA DEVI
|
3504008WL007165
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027037302
|
|
Mrs. RADHA DEVI W/O LATE DHEERAJ SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DEWAL
|
UT-04-008-036-001/3007
(KULEENG)
|
3504008000NRG23100820220053070
|
10/08/2022
|
JAMUNA DEVI
|
3504008WL007165
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027037300
|
|
Mr. JAMUNA DEVI W/O PUSHKAR SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DEWAL
|
UT-04-008-036-001/3010
(KULEENG)
|
3504008000NRG23100820220053071
|
10/08/2022
|
TARA DEVI
|
3504008WL007165
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027037296
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DEWAL
|
UT-04-008-036-001/3011
(KULEENG)
|
3504008000NRG23100820220053072
|
10/08/2022
|
MOTIMA DEVI
|
3504008WL007165
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027037297
|
|
Mrs. MOTIMA DEVI W/O MADAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54741
|
54741
|
|
|
|
|
|
|
|