|
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-05-015-006-001/10
(Budesu)
|
3505015000NRG23290720220075594
|
29/07/2022
|
MUNENDAR SINGH
|
3505015WL010425
|
MUNENDAR SINGH
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982959321
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khirsu
|
UT-05-015-006-001/47
(Budesu)
|
3505015000NRG23290720220075600
|
29/07/2022
|
ANJU DEVI
|
3505015WL010425
|
ANJU DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982959320
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-015-006-001/51
(Budesu)
|
3505015000NRG23290720220075602
|
29/07/2022
|
SOHAN SINGH
|
3505015WL010425
|
SOHAN SINGH
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982959313
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-015-006-001/58
(Budesu)
|
3505015000NRG23290720220075604
|
29/07/2022
|
NEEMA DEVI
|
3505015WL010425
|
NEEMA DEVI
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982959326
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-015-006-001/9
(Budesu)
|
3505015000NRG23290720220075606
|
29/07/2022
|
HOSHIYAR SINGH
|
3505015WL010425
|
HOSHIYAR SINGH
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982959312
|
|
HOSHIYAR SINGH PANWAR
|
BANK OF INDIA(508505)
|
|
6
|
Khirsu
|
UT-05-015-037-001/10
(Mindan Gaun)
|
3505015000NRG23290720220075624
|
29/07/2022
|
TAJVARI DEVI
|
3505015WL010426
|
TAJVARI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959308
|
|
TAJVARIDEVIWOUDAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Khirsu
|
UT-05-015-037-001/103
(Mindan Gaun)
|
3505015000NRG23290720220075625
|
29/07/2022
|
PRADEEP
|
3505015WL010426
|
PRADEEP
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959311
|
|
PRADEEP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Khirsu
|
UT-05-015-037-001/114
(Mindan Gaun)
|
3505015000NRG23290720220075626
|
29/07/2022
|
DALBIR SINGH
|
3505015WL010426
|
DALBIR SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959331
|
|
DALVEERSINGHSOLATEBALVEE
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Khirsu
|
UT-05-015-037-001/114
(Mindan Gaun)
|
3505015000NRG23290720220075627
|
29/07/2022
|
NEELAM DEVI
|
3505015WL010426
|
NEELAM DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959310
|
|
NEELAMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Khirsu
|
UT-05-015-037-001/12
(Mindan Gaun)
|
3505015000NRG23290720220075628
|
29/07/2022
|
PRAVEEN SINGH
|
3505015WL010426
|
PRAVEEN SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959306
|
|
PRAVEENSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Khirsu
|
UT-05-015-037-001/13
(Mindan Gaun)
|
3505015000NRG23290720220075630
|
29/07/2022
|
BASANTI DEVI
|
3505015WL010426
|
BASANTI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959304
|
|
BASANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Khirsu
|
UT-05-015-037-001/133
(Mindan Gaun)
|
3505015000NRG23290720220075631
|
29/07/2022
|
SUSHMA DEVI
|
3505015WL010426
|
SUSHMA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959315
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Khirsu
|
UT-05-015-037-001/16
(Mindan Gaun)
|
3505015000NRG23290720220075633
|
29/07/2022
|
ARUANA DEVI
|
3505015WL010426
|
ARUANA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959328
|
|
MASTER BHARAT SINGH BISHT UNG ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-015-037-001/19
(Mindan Gaun)
|
3505015000NRG23290720220075634
|
29/07/2022
|
SARITA DEVI
|
3505015WL010426
|
SARITA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959309
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Khirsu
|
UT-05-015-037-001/2
(Mindan Gaun)
|
3505015000NRG23290720220075635
|
29/07/2022
|
AABDA DEVI
|
3505015WL010426
|
AABDA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959317
|
|
AABDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-015-037-001/3
(Mindan Gaun)
|
3505015000NRG23290720220075636
|
29/07/2022
|
VIKRAM SINGH
|
3505015WL010426
|
VIKRAM SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959322
|
|
VIKRAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Khirsu
|
UT-05-015-037-001/9
(Mindan Gaun)
|
3505015000NRG23290720220075637
|
29/07/2022
|
RAM SINGH
|
3505015WL010426
|
RAM SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959319
|
|
RAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Khirsu
|
UT-05-015-037-001/96
(Mindan Gaun)
|
3505015000NRG23290720220075638
|
29/07/2022
|
SANGEETI DEVI
|
3505015WL010426
|
SANGEETI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959330
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Khirsu
|
UT-05-015-037-001/98
(Mindan Gaun)
|
3505015000NRG23290720220075639
|
29/07/2022
|
AARTI DEVI
|
3505015WL010426
|
AARTI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959329
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khirsu
|
UT-05-015-044-004/13
(Thapla)
|
3505015000NRG23290720220075580
|
29/07/2022
|
KUSUM DEVI
|
3505015WL010424
|
KUSUM DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959323
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khirsu
|
UT-05-015-044-004/14
(Thapla)
|
3505015000NRG23290720220075581
|
29/07/2022
|
SASHI DEVI
|
3505015WL010424
|
SASHI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959325
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khirsu
|
UT-05-015-044-004/18
(Thapla)
|
3505015000NRG23290720220075582
|
29/07/2022
|
VIMLA DEVI
|
3505015WL010424
|
VIMLA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Rejected
|
17/08/2022
|
|
3982959307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Khirsu
|
UT-05-015-044-004/23
(Thapla)
|
3505015000NRG23290720220075587
|
29/07/2022
|
VIJAYLAXMI DEVI
|
3505015WL010424
|
VIJAYLAXMI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959305
|
|
MRS VIJAYLAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khirsu
|
UT-05-015-044-004/49
(Thapla)
|
3505015000NRG23290720220075588
|
29/07/2022
|
VINOD KUMAR CHAUHAN
|
3505015WL010424
|
VINOD KUMAR CHAUHAN
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959314
|
|
VINOD KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khirsu
|
UT-05-015-044-004/6
(Thapla)
|
3505015000NRG23290720220075589
|
29/07/2022
|
MUKESH SINGH
|
3505015WL010424
|
MUKESH SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959318
|
|
MUKESHSINGHSOLATEBACHANS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Khirsu
|
UT-05-015-044-004/67
(Thapla)
|
3505015000NRG23290720220075590
|
29/07/2022
|
HEMANTI DEVI
|
3505015WL010424
|
HEMANTI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959327
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khirsu
|
UT-05-015-044-004/96
(Thapla)
|
3505015000NRG23290720220075592
|
29/07/2022
|
THAKUR SINGH
|
3505015WL010424
|
THAKUR SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959316
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khirsu
|
UT-05-015-044-004/99
(Thapla)
|
3505015000NRG23290720220075593
|
29/07/2022
|
BALBIR SINGH
|
3505015WL010424
|
BALBIR SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959324
|
|
SHRI BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|