|
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
|
Pauri
|
UT-05-003-008-001/101
(Dungari)
|
3505003000NRG23200520220023824
|
20/05/2022
|
SUMATI DEVI
|
3505003WL003195
|
SUMATI DEVI
|
00415
|
SBIN0008230
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503829093
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pauri
|
UT-05-003-008-001/28
(Dungari)
|
3505003000NRG23200520220023826
|
20/05/2022
|
Hemanti Devi
|
3505003WL003195
|
Hemanti Devi
|
00415
|
SBIN0008230
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503829087
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pauri
|
UT-05-003-008-001/61
(Dungari)
|
3505003000NRG23200520220023829
|
20/05/2022
|
SAHDEV SINGH
|
3505003WL003195
|
SAHDEV SINGH
|
00415
|
SBIN0008230
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503829089
|
|
MR SAHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pauri
|
UT-05-003-008-001/68
(Dungari)
|
3505003000NRG23200520220023831
|
20/05/2022
|
SHASHI DEVI
|
3505003WL003195
|
SHASHI DEVI
|
00415
|
SBIN0008230
|
213
|
213
|
Rejected
|
25/05/2022
|
|
1503829086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Pauri
|
UT-05-003-059-002/62
(Raidul)
|
3505003000NRG23200520220023718
|
20/05/2022
|
HEMANTI DEVI
|
3505003WL003186
|
HEMANTI DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503829090
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pauri
|
UT-05-003-059-002/75
(Raidul)
|
3505003000NRG23200520220023723
|
20/05/2022
|
SARVESHWAEI DEVI
|
3505003WL003186
|
SARVESHWAEI DEVI
|
00415
|
SBIN0008230
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503829083
|
|
MRS SERVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pauri
|
UT-05-003-059-002/76
(Raidul)
|
3505003000NRG23200520220023724
|
20/05/2022
|
RAMCHANDRI DEVI
|
3505003WL003186
|
RAMCHANDRI DEVI
|
00415
|
SBIN0008230
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503829081
|
|
MRS RAMCHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pauri
|
UT-05-003-059-002/77
(Raidul)
|
3505003000NRG23200520220023725
|
20/05/2022
|
DHANESHWARI DEVI
|
3505003WL003186
|
DHANESHWARI DEVI
|
00415
|
SBIN0008230
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503829082
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pauri
|
UT-05-003-059-002/79
(Raidul)
|
3505003000NRG23200520220023727
|
20/05/2022
|
DOULAT SINGH
|
3505003WL003186
|
DOULAT SINGH
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503829080
|
|
DAULATSINGHSOLATEINDARSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Pauri
|
UT-05-003-059-002/79
(Raidul)
|
3505003000NRG23200520220023728
|
20/05/2022
|
Jagdeshwari devi
|
3505003WL003186
|
Jagdeshwari devi
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503829092
|
|
MISS JAGDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pauri
|
UT-05-003-059-002/82
(Raidul)
|
3505003000NRG23200520220023730
|
20/05/2022
|
MALTI DEVI
|
3505003WL003186
|
MALTI DEVI
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503829088
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pauri
|
UT-05-003-059-002/83
(Raidul)
|
3505003000NRG23200520220023731
|
20/05/2022
|
HEMLATA DEVI
|
3505003WL003186
|
HEMLATA DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Rejected
|
25/05/2022
|
|
1503829085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Pauri
|
UT-05-003-059-002/87
(Raidul)
|
3505003000NRG23200520220023732
|
20/05/2022
|
GANGOTRI DEVI
|
3505003WL003186
|
GANGOTRI DEVI
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503829084
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pauri
|
UT-05-003-059-002/90
(Raidul)
|
3505003000NRG23200520220023733
|
20/05/2022
|
BEENA DEVI
|
3505003WL003186
|
BEENA DEVI
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503829091
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|