|
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
|
Khirsu
|
UT-05-015-044-003/10
(Thapla)
|
3505015000NRG23060120230190705
|
06/01/2023
|
KANTI DEVI
|
3505015WL023411
|
KANTI DEVI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Rejected
|
12/01/2023
|
|
7854832368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Khirsu
|
UT-05-015-044-003/13
(Thapla)
|
3505015000NRG23060120230190707
|
06/01/2023
|
JIETENDRA SINGH
|
3505015WL023411
|
JIETENDRA SINGH
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854832371
|
|
MR JEETENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-015-044-003/13
(Thapla)
|
3505015000NRG23060120230190706
|
06/01/2023
|
UMA DEVI
|
3505015WL023411
|
UMA DEVI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854832375
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-015-044-003/14
(Thapla)
|
3505015000NRG23060120230190708
|
06/01/2023
|
SAROJINI DEVI
|
3505015WL023411
|
SAROJINI DEVI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854832370
|
|
GOPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-015-044-003/75
(Thapla)
|
3505015000NRG23060120230190710
|
06/01/2023
|
CHADANI
|
3505015WL023411
|
CHADANI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854832372
|
|
MISS CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-015-044-003/75
(Thapla)
|
3505015000NRG23060120230190709
|
06/01/2023
|
JASODA DEVI
|
3505015WL023411
|
JASODA DEVI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854832374
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-015-044-003/75
(Thapla)
|
3505015000NRG23060120230190711
|
06/01/2023
|
RAJENDRA SINGH
|
3505015WL023411
|
RAJENDRA SINGH
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854832369
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-015-044-003/79
(Thapla)
|
3505015000NRG23060120230190712
|
06/01/2023
|
BABLI DEVI
|
3505015WL023411
|
BABLI DEVI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854832373
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-015-044-003/79
(Thapla)
|
3505015000NRG23060120230190713
|
06/01/2023
|
JAYPAL SINGH
|
3505015WL023411
|
JAYPAL SINGH
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854832367
|
|
JAYPAL SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|