|
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-05-008-093-002/39
(Tachali)
|
3505008000NRG23141120220146702
|
14/11/2022
|
KUNWAR SINGH
|
3505008WL018232
|
KUNWAR SINGH
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618388755
|
|
KUNWAR SINGH RAWAT S/O SRI PANCHAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-093-002/23
(Tachali)
|
3505008000NRG23141120220146697
|
14/11/2022
|
SOHAN SINGH
|
3505008WL018232
|
SOHAN SINGH
|
00354
|
PUNB0027200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618388756
|
|
SOBANSINGHSOGYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Duggada
|
UT-05-008-093-002/92
(Tachali)
|
3505008000NRG23141120220146706
|
14/11/2022
|
MANGAL SINGH
|
3505008WL018232
|
MANGAL SINGH
|
00354
|
PUNB0027200
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618388757
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
Duggada
|
UT-05-008-016-001/22
(Chuna Maheda)
|
3505008000NRG23141120220146582
|
14/11/2022
|
Ramesh singh
|
3505008WL018220
|
Ramesh singh
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618388759
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
Duggada
|
UT-05-008-030-001/16
(Gweerala)
|
3505008000NRG23141120220146620
|
14/11/2022
|
SUNITA DEVI
|
3505008WL018226
|
SUNITA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618388772
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-030-001/20
(Gweerala)
|
3505008000NRG23141120220146621
|
14/11/2022
|
MAHABIR SINGH
|
3505008WL018226
|
MAHABIR SINGH
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618388760
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duggada
|
UT-05-008-064-002/23
(Mathana)
|
3505008000NRG23141120220146607
|
14/11/2022
|
URMILA DEVI
|
3505008WL018224
|
URMILA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618388773
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Duggada
|
UT-05-008-064-002/25
(Mathana)
|
3505008000NRG23141120220146609
|
14/11/2022
|
REKHA DEVI
|
3505008WL018224
|
REKHA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618388770
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Duggada
|
UT-05-008-064-002/80
(Mathana)
|
3505008000NRG23141120220146610
|
14/11/2022
|
MANJU DEVI
|
3505008WL018224
|
MANJU DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618388777
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Duggada
|
UT-05-008-064-003/72
(Mathana)
|
3505008000NRG23141120220146612
|
14/11/2022
|
GHANSHYAM
|
3505008WL018224
|
GHANSHYAM
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618388769
|
|
MR GHANSHYAM PARSAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
Duggada
|
UT-05-008-076-002/104
(Pulinda)
|
3505008000NRG23141120220146616
|
14/11/2022
|
POONAM DEVI
|
3505008WL018225
|
POONAM DEVI
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618388776
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duggada
|
UT-05-008-093-001/82
(Tachali)
|
3505008000NRG23141120220146688
|
14/11/2022
|
JAGMOHAN SINGH
|
3505008WL018232
|
JAGMOHAN SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618388774
|
|
MR JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duggada
|
UT-05-008-093-002/13
(Tachali)
|
3505008000NRG23141120220146691
|
14/11/2022
|
ANAND SINGH
|
3505008WL018232
|
ANAND SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618388763
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-093-002/18
(Tachali)
|
3505008000NRG23141120220146695
|
14/11/2022
|
JAYSWARI DEVI
|
3505008WL018232
|
JAYSWARI DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618388779
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duggada
|
UT-05-008-093-002/22
(Tachali)
|
3505008000NRG23141120220146696
|
14/11/2022
|
ANAND SINGH
|
3505008WL018232
|
ANAND SINGH
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618388758
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Duggada
|
UT-05-008-093-002/30
(Tachali)
|
3505008000NRG23141120220146699
|
14/11/2022
|
PRAMOD SINGH
|
3505008WL018232
|
PRAMOD SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618388762
|
|
PRAMODSINGHSOINDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Duggada
|
UT-05-008-093-002/34
(Tachali)
|
3505008000NRG23141120220146700
|
14/11/2022
|
TAJWAR SINGH
|
3505008WL018232
|
TAJWAR SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618388768
|
|
TAJWARSINGHSOBAKHTAWARSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Duggada
|
UT-05-008-093-002/38
(Tachali)
|
3505008000NRG23141120220146701
|
14/11/2022
|
JOGESHWAR SINGH
|
3505008WL018232
|
JOGESHWAR SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618388764
|
|
MR JOGESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Duggada
|
UT-05-008-093-002/55
(Tachali)
|
3505008000NRG23141120220146705
|
14/11/2022
|
SEKHAR SINGH
|
3505008WL018232
|
SEKHAR SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618388771
|
|
MR SHEKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Duggada
|
UT-05-008-097-002/36
(Utircha)
|
3505008000NRG23141120220146499
|
14/11/2022
|
KRISHNA DEVI
|
3505008WL018214
|
KRISHNA DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618388778
|
|
KRISHNADEVIWOGIRISHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Duggada
|
UT-05-008-097-002/57
(Utircha)
|
3505008000NRG23141120220146502
|
14/11/2022
|
ANITA DEVI
|
3505008WL018214
|
ANITA DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618388767
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duggada
|
UT-05-008-097-002/76
(Utircha)
|
3505008000NRG23141120220146505
|
14/11/2022
|
VIJAY LAXMI
|
3505008WL018214
|
VIJAY LAXMI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618388761
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Duggada
|
UT-05-008-097-002/77
(Utircha)
|
3505008000NRG23141120220146506
|
14/11/2022
|
PUSHPA DEVI
|
3505008WL018214
|
PUSHPA DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6618388775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Duggada
|
UT-05-008-097-002/82
(Utircha)
|
3505008000NRG23141120220146508
|
14/11/2022
|
REENA DEVI
|
3505008WL018214
|
REENA DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618388765
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duggada
|
UT-05-008-097-002/96
(Utircha)
|
3505008000NRG23141120220146510
|
14/11/2022
|
ROSHNI DEVI
|
3505008WL018214
|
ROSHNI DEVI
|
00415
|
SBIN0014896
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618388766
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48777
|
48777
|
|
|
|
|
|
|
|