|
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-05-008-049-001/60
(Kathud Chota)
|
3505008000NRG23260820220096035
|
27/08/2022
|
ANJU DEVI
|
3505008WL012535
|
ANJU DEVI
|
00415
|
SBIN0006773
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641034919
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Duggada
|
UT-05-008-049-001/63
(Kathud Chota)
|
3505008000NRG23260820220096036
|
27/08/2022
|
TRLOTAMA DEVI
|
3505008WL012535
|
TRLOTAMA DEVI
|
00415
|
SBIN0006773
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641034930
|
|
RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Duggada
|
UT-05-008-049-002/37
(Kathud Chota)
|
3505008000NRG23260820220096047
|
27/08/2022
|
REKHA DEVI
|
3505008WL012537
|
REKHA DEVI
|
00415
|
SBIN0006773
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641034931
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Duggada
|
UT-05-008-049-002/39
(Kathud Chota)
|
3505008000NRG23260820220096048
|
27/08/2022
|
SHOBHA DEVI
|
3505008WL012537
|
SHOBHA DEVI
|
00415
|
SBIN0006773
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641034915
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Duggada
|
UT-05-008-049-003/10
(Kathud Chota)
|
3505008000NRG23260820220096037
|
27/08/2022
|
MANESHWARI DEVI
|
3505008WL012535
|
MANESHWARI DEVI
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641034924
|
|
MRS MANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-049-003/12
(Kathud Chota)
|
3505008000NRG23260820220096038
|
27/08/2022
|
SANGEETA DEVI
|
3505008WL012535
|
SANGEETA DEVI
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641034918
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duggada
|
UT-05-008-049-003/16
(Kathud Chota)
|
3505008000NRG23260820220096039
|
27/08/2022
|
SUNDARI DEVI
|
3505008WL012535
|
SUNDARI DEVI
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641034929
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Duggada
|
UT-05-008-049-003/17
(Kathud Chota)
|
3505008000NRG23260820220096040
|
27/08/2022
|
KADAMBARI DEVI
|
3505008WL012535
|
KADAMBARI DEVI
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641034916
|
|
MRS KADAMBARI DEVI RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Duggada
|
UT-05-008-049-003/2
(Kathud Chota)
|
3505008000NRG23260820220096041
|
27/08/2022
|
TAJESHWARI DEVI
|
3505008WL012535
|
TAJESHWARI DEVI
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641034920
|
|
Mrs. TAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Duggada
|
UT-05-008-049-003/36
(Kathud Chota)
|
3505008000NRG23260820220096042
|
27/08/2022
|
SUMITRA DEVI
|
3505008WL012535
|
SUMITRA DEVI
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641034926
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Duggada
|
UT-05-008-049-003/54
(Kathud Chota)
|
3505008000NRG23260820220096043
|
27/08/2022
|
GEETA DEVI
|
3505008WL012535
|
GEETA DEVI
|
00415
|
SBIN0006773
|
1704
|
1704
|
Rejected
|
12/09/2022
|
|
4641034928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Duggada
|
UT-05-008-049-003/6
(Kathud Chota)
|
3505008000NRG23260820220096044
|
27/08/2022
|
ANITA DEVI
|
3505008WL012535
|
ANITA DEVI
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641034925
|
|
MS DHANBIR SINGH RAUTELLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duggada
|
UT-05-008-049-004/34
(Kathud Chota)
|
3505008000NRG23260820220096050
|
27/08/2022
|
AARTI DEVI
|
3505008WL012538
|
AARTI DEVI
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641034923
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-049-004/51
(Kathud Chota)
|
3505008000NRG23260820220096051
|
27/08/2022
|
ASHA DEVI
|
3505008WL012538
|
ASHA DEVI
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641034917
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duggada
|
UT-05-008-049-004/52
(Kathud Chota)
|
3505008000NRG23260820220096052
|
27/08/2022
|
KUSUM DEVI
|
3505008WL012538
|
KUSUM DEVI
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641034927
|
|
KUSUM DEVI
|
GENERAL POST OFFICE(607245)
|
|
16
|
Duggada
|
UT-05-008-049-004/53
(Kathud Chota)
|
3505008000NRG23260820220096045
|
27/08/2022
|
PUSHPA DEVI
|
3505008WL012535
|
PUSHPA DEVI
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641034921
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
17
|
Duggada
|
UT-05-008-093-002/60
(Tachali)
|
3505008000NRG23260820220096054
|
27/08/2022
|
KANTI DEVI
|
3505008WL012539
|
KANTI DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641034922
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|