|
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-05-008-067-002/52
(Mohini Rawat)
|
3505008000NRG23120420220000627
|
12/04/2022
|
SHAKAMBARI DEVI
|
3505008WL000068
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820657177
|
|
MR SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Duggada
|
UT-05-008-067-002/53
(Mohini Rawat)
|
3505008000NRG23120420220000628
|
12/04/2022
|
CHANDRA MANI
|
3505008WL000068
|
CHANDRA MANI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820657189
|
|
MR CHANDRA MANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Duggada
|
UT-05-008-067-002/54
(Mohini Rawat)
|
3505008000NRG23120420220000629
|
12/04/2022
|
GUDDI DEVI
|
3505008WL000068
|
GUDDI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820657176
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Duggada
|
UT-05-008-067-002/58
(Mohini Rawat)
|
3505008000NRG23120420220000630
|
12/04/2022
|
PARMESHWARI DEVI
|
3505008WL000068
|
PARMESHWARI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820657183
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Duggada
|
UT-05-008-067-002/62
(Mohini Rawat)
|
3505008000NRG23120420220000632
|
12/04/2022
|
PRABHA DEVI
|
3505008WL000068
|
PRABHA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820657178
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-067-002/63
(Mohini Rawat)
|
3505008000NRG23120420220000633
|
12/04/2022
|
ANJU DEVI
|
3505008WL000068
|
ANJU DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820657182
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duggada
|
UT-05-008-067-002/64
(Mohini Rawat)
|
3505008000NRG23120420220000634
|
12/04/2022
|
PRAMESHWARI DEVI
|
3505008WL000068
|
PRAMESHWARI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820657180
|
|
MRS PRAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Duggada
|
UT-05-008-067-003/34
(Mohini Rawat)
|
3505008000NRG23120420220000635
|
12/04/2022
|
RAJI DEVI
|
3505008WL000068
|
RAJI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820657175
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Duggada
|
UT-05-008-067-003/57
(Mohini Rawat)
|
3505008000NRG23120420220000636
|
12/04/2022
|
DINESH DAS
|
3505008WL000068
|
DINESH DAS
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820657188
|
|
MR DINESH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
Duggada
|
UT-05-008-097-002/36
(Utircha)
|
3505008000NRG23120420220000611
|
12/04/2022
|
GIRISH CHAND
|
3505008WL000063
|
GIRISH CHAND
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820657187
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Duggada
|
UT-05-008-097-002/36
(Utircha)
|
3505008000NRG23120420220000612
|
12/04/2022
|
KRISHNA DEVI
|
3505008WL000063
|
KRISHNA DEVI
|
00415
|
SBIN0014896
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820657174
|
|
KRISHNADEVIWOGIRISHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Duggada
|
UT-05-008-097-002/43
(Utircha)
|
3505008000NRG23120420220000613
|
12/04/2022
|
RAMESHWARI DEVI
|
3505008WL000064
|
RAMESHWARI DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820657184
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duggada
|
UT-05-008-097-002/60
(Utircha)
|
3505008000NRG23120420220000610
|
12/04/2022
|
SOBAN SINGH
|
3505008WL000062
|
SOBAN SINGH
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820657186
|
|
MR SHOBHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-097-002/72
(Utircha)
|
3505008000NRG23120420220000614
|
12/04/2022
|
GODAMBARI DEVI
|
3505008WL000064
|
GODAMBARI DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Rejected
|
04/05/2022
|
|
0820657185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Duggada
|
UT-05-008-097-002/74
(Utircha)
|
3505008000NRG23120420220000615
|
12/04/2022
|
RAJESH SINGH
|
3505008WL000064
|
RAJESH SINGH
|
00415
|
SBIN0014896
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820657181
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Duggada
|
UT-05-008-097-002/94
(Utircha)
|
3505008000NRG23120420220000618
|
12/04/2022
|
DHRAM SINGH
|
3505008WL000065
|
DHRAM SINGH
|
00415
|
SBIN0014896
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820657179
|
|
DHARMMSINGHSOPANCHAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|