|
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
|
Duggada
|
UT-05-008-016-001/46
(Chuna Maheda)
|
3505008000NRG23040820220081735
|
04/08/2022
|
GOVIND PRASAD
|
3505008WL011045
|
GOVIND PRASAD
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457544
|
|
GOVINDPRASADSONARAYANDUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Duggada
|
UT-05-008-016-001/65
(Chuna Maheda)
|
3505008000NRG23040820220081736
|
04/08/2022
|
BHARAT MOHAN KUKRETI
|
3505008WL011045
|
BHARAT MOHAN KUKRETI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457547
|
|
MR BHARAT MOHAN KUKRETI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Duggada
|
UT-05-008-042-001/91
(Judda Raudiyal)
|
3505008000NRG23040820220081728
|
04/08/2022
|
NASEEM AHMED
|
3505008WL011041
|
NASEEM AHMED
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457552
|
|
MR NASEEM AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Duggada
|
UT-05-008-042-002/2
(Judda Raudiyal)
|
3505008000NRG23040820220081726
|
04/08/2022
|
NASIRAN BEGUM
|
3505008WL011040
|
NASIRAN BEGUM
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981457550
|
|
MRS NASIRAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Duggada
|
UT-05-008-042-002/35
(Judda Raudiyal)
|
3505008000NRG23040820220081727
|
04/08/2022
|
Arjun Singh
|
3505008WL011040
|
Arjun Singh
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457545
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-049-001/64
(Kathud Chota)
|
3505008000NRG23040820220081733
|
04/08/2022
|
MANJU DEVI
|
3505008WL011044
|
MANJU DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457549
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duggada
|
UT-05-008-049-001/64
(Kathud Chota)
|
3505008000NRG23040820220081732
|
04/08/2022
|
SATESHWARI DEVI
|
3505008WL011044
|
SATESHWARI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457548
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
8
|
Duggada
|
UT-05-008-044-002/114
(Juva)
|
3505008000NRG23040820220081737
|
04/08/2022
|
ISLAM ALI
|
3505008WL011046
|
ISLAM ALI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981457541
|
|
Mr. ISLAM ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Duggada
|
UT-05-008-044-002/77
(Juva)
|
3505008000NRG23040820220081740
|
04/08/2022
|
NAZIRAN
|
3505008WL011046
|
NAZIRAN
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981457546
|
|
MRS NAZIRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Duggada
|
UT-05-008-044-002/85
(Juva)
|
3505008000NRG23040820220081744
|
04/08/2022
|
ABDUL SALAM
|
3505008WL011046
|
ABDUL SALAM
|
00415
|
SBIN0009965
|
1278
|
1278
|
Rejected
|
17/08/2022
|
|
3981457542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Duggada
|
UT-05-008-044-002/85
(Juva)
|
3505008000NRG23040820220081743
|
04/08/2022
|
HAJRATT BEGUM
|
3505008WL011046
|
HAJRATT BEGUM
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981457543
|
|
MRS HAJRATI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duggada
|
UT-05-008-044-002/86
(Juva)
|
3505008000NRG23040820220081745
|
04/08/2022
|
ZAFFAR ALI
|
3505008WL011046
|
ZAFFAR ALI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981457551
|
|
MR ZAFFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|