|
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
|
THALISAIN
|
UT-05-005-004-001/130
(Kutkandai)
|
3505005000NRG23190320230244021
|
19/03/2023
|
SAKHA DEVI
|
3505005WL029939
|
SAKHA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291641
|
|
KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-004-001/132
(Kutkandai)
|
3505005000NRG23190320230244023
|
19/03/2023
|
jamuna devi
|
3505005WL029939
|
jamuna devi
|
00415
|
SBIN0007928
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074291648
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-004-001/134
(Kutkandai)
|
3505005000NRG23190320230244024
|
19/03/2023
|
BICHNA DEVI
|
3505005WL029939
|
BICHNA DEVI
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074291642
|
|
MRS VICHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-004-001/137
(Kutkandai)
|
3505005000NRG23190320230244027
|
19/03/2023
|
DHUM SINGH
|
3505005WL029939
|
DHUM SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291640
|
|
DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-004-001/139
(Kutkandai)
|
3505005000NRG23190320230244028
|
19/03/2023
|
SUSMA DEVI
|
3505005WL029939
|
SUSMA DEVI
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074291645
|
|
MS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-004-001/140
(Kutkandai)
|
3505005000NRG23190320230244029
|
19/03/2023
|
KEEDI DEVI
|
3505005WL029939
|
KEEDI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291647
|
|
MRS KEEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-004-001/164
(Kutkandai)
|
3505005000NRG23190320230244035
|
19/03/2023
|
DEEPA DEVI
|
3505005WL029939
|
DEEPA DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291643
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-004-001/168
(Kutkandai)
|
3505005000NRG23190320230244036
|
19/03/2023
|
NEELAM DEVI
|
3505005WL029939
|
NEELAM DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291649
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-004-001/193
(Kutkandai)
|
3505005000NRG23190320230244038
|
19/03/2023
|
SEERA DEVI
|
3505005WL029939
|
SEERA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291646
|
|
MISS SIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-004-001/73
(Kutkandai)
|
3505005000NRG23190320230244039
|
19/03/2023
|
KALWATI DEVI
|
3505005WL029939
|
KALWATI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Rejected
|
24/03/2023
|
|
0074291644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
11
|
THALISAIN
|
UT-05-005-004-001/11
(Kutkandai)
|
3505005000NRG23190320230244019
|
19/03/2023
|
HINWALI DEVI
|
3505005WL029939
|
HINWALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291653
|
|
Mrs. HIWANLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-004-001/129
(Kutkandai)
|
3505005000NRG23190320230244020
|
19/03/2023
|
SARSWATI DEVI
|
3505005WL029939
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291652
|
|
Mrs. SARASWATI DEVI W/O SULTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-004-001/136
(Kutkandai)
|
3505005000NRG23190320230244026
|
19/03/2023
|
GEETA DEVI
|
3505005WL029939
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291651
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-004-001/141
(Kutkandai)
|
3505005000NRG23190320230244030
|
19/03/2023
|
GANESH SINGH
|
3505005WL029939
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074291650
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|