|
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
|
Kot
|
UT-05-001-029-004/37
(Dungi)
|
3505001000NRG23160320230242050
|
18/03/2023
|
uma devi
|
3505001WL029709
|
uma devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082961
|
|
UMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-029-004/10
(Dungi)
|
3505001000NRG23160320230242034
|
18/03/2023
|
UMA DEVI
|
3505001WL029709
|
UMA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082970
|
|
UMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Kot
|
UT-05-001-029-004/103
(Dungi)
|
3505001000NRG23160320230242035
|
18/03/2023
|
NAVEEN GUSAIN
|
3505001WL029709
|
NAVEEN GUSAIN
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082985
|
|
MR NAVEEN GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot
|
UT-05-001-029-004/11
(Dungi)
|
3505001000NRG23160320230242037
|
18/03/2023
|
RUP SINGH
|
3505001WL029709
|
RUP SINGH
|
00415
|
SBIN0014134
|
426
|
426
|
Rejected
|
24/03/2023
|
|
0063082984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Kot
|
UT-05-001-029-004/13
(Dungi)
|
3505001000NRG23160320230242038
|
18/03/2023
|
LATA DEVI
|
3505001WL029709
|
LATA DEVI
|
00415
|
SBIN0014134
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063082976
|
|
LATADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Kot
|
UT-05-001-029-004/15
(Dungi)
|
3505001000NRG23160320230242039
|
18/03/2023
|
PAVITRA DEVI
|
3505001WL029709
|
PAVITRA DEVI
|
00415
|
SBIN0014134
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063082962
|
|
PAVITRADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Kot
|
UT-05-001-029-004/20
(Dungi)
|
3505001000NRG23160320230242040
|
18/03/2023
|
SHANTI DEVI
|
3505001WL029709
|
SHANTI DEVI
|
00415
|
SBIN0014134
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063082968
|
|
GBKJAMSHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Kot
|
UT-05-001-029-004/20
(Dungi)
|
3505001000NRG23160320230242041
|
18/03/2023
|
SHANTI DEVI
|
3505001WL029709
|
SHANTI DEVI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063082967
|
|
GBKJAMSHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Kot
|
UT-05-001-029-004/21
(Dungi)
|
3505001000NRG23160320230242042
|
18/03/2023
|
SHAKAMBARI DEVI
|
3505001WL029709
|
SHAKAMBARI DEVI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063082966
|
|
SHAKMBARIDEVIWOVIKRAMSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Kot
|
UT-05-001-029-004/21
(Dungi)
|
3505001000NRG23160320230242043
|
18/03/2023
|
SHAKAMBARI DEVI
|
3505001WL029709
|
SHAKAMBARI DEVI
|
00415
|
SBIN0014134
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082965
|
|
SHAKMBARIDEVIWOVIKRAMSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Kot
|
UT-05-001-029-004/25
(Dungi)
|
3505001000NRG23160320230242044
|
18/03/2023
|
KUSUM DEVI
|
3505001WL029709
|
KUSUM DEVI
|
00415
|
SBIN0014134
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082978
|
|
KUSUMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Kot
|
UT-05-001-029-004/25
(Dungi)
|
3505001000NRG23160320230242045
|
18/03/2023
|
KUSUM DEVI
|
3505001WL029709
|
KUSUM DEVI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063082977
|
|
KUSUMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Kot
|
UT-05-001-029-004/29
(Dungi)
|
3505001000NRG23160320230242046
|
18/03/2023
|
VIMALA DEVI
|
3505001WL029709
|
VIMALA DEVI
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063082983
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot
|
UT-05-001-029-004/33
(Dungi)
|
3505001000NRG23160320230242047
|
18/03/2023
|
DALBIR SINGH
|
3505001WL029709
|
DALBIR SINGH
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082971
|
|
DALBIR SINGH S/O UMRAO SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Kot
|
UT-05-001-029-004/34
(Dungi)
|
3505001000NRG23160320230242048
|
18/03/2023
|
KAUNSA DEVI
|
3505001WL029709
|
KAUNSA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082972
|
|
KAUNSADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Kot
|
UT-05-001-029-004/36
(Dungi)
|
3505001000NRG23160320230242049
|
18/03/2023
|
PUSHPA DEVI
|
3505001WL029709
|
PUSHPA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082969
|
|
GBKJAMPUSHPADEVIWOPREMS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Kot
|
UT-05-001-029-004/39
(Dungi)
|
3505001000NRG23160320230242051
|
18/03/2023
|
JAMUNA DEVI
|
3505001WL029709
|
JAMUNA DEVI
|
00415
|
SBIN0014134
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063082964
|
|
GBKJAMJAMUNADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Kot
|
UT-05-001-029-004/4
(Dungi)
|
3505001000NRG23160320230242052
|
18/03/2023
|
SITA DEVI
|
3505001WL029709
|
SITA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082973
|
|
GBKJAMSEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Kot
|
UT-05-001-029-004/6
(Dungi)
|
3505001000NRG23160320230242053
|
18/03/2023
|
NETRI DEVI
|
3505001WL029709
|
NETRI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082963
|
|
NETRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Kot
|
UT-05-001-029-004/7
(Dungi)
|
3505001000NRG23160320230242054
|
18/03/2023
|
BHAGWAAN SINGH
|
3505001WL029709
|
BHAGWAAN SINGH
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082981
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot
|
UT-05-001-029-004/9
(Dungi)
|
3505001000NRG23160320230242055
|
18/03/2023
|
ANITA DEVI
|
3505001WL029709
|
ANITA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082982
|
|
GBKJAMANITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Kot
|
UT-05-001-029-004/93
(Dungi)
|
3505001000NRG23160320230242056
|
18/03/2023
|
SHARAT SINGH
|
3505001WL029709
|
SHARAT SINGH
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082980
|
|
SHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Kot
|
UT-05-001-029-004/93
(Dungi)
|
3505001000NRG23160320230242057
|
18/03/2023
|
SHARAT SINGH
|
3505001WL029709
|
SHARAT SINGH
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063082979
|
|
SHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Kot
|
UT-05-001-029-004/96
(Dungi)
|
3505001000NRG23160320230242058
|
18/03/2023
|
shanti devi
|
3505001WL029709
|
shanti devi
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063082975
|
|
SHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Kot
|
UT-05-001-029-004/96
(Dungi)
|
3505001000NRG23160320230242059
|
18/03/2023
|
shanti devi
|
3505001WL029709
|
shanti devi
|
00415
|
SBIN0014134
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082974
|
|
SHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50055
|
50055
|
|
|
|
|
|
|
|