|
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
|
Dwarikhal
|
UT-05-017-047-001/16
(Garhkot)
|
3505017000NRG23090220230217977
|
09/02/2023
|
PARKESH SINGH
|
3505017WL026673
|
PARKESH SINGH
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869689792
|
|
PRAKASHSINGHSOFATESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-047-001/19
(Garhkot)
|
3505017000NRG23090220230217978
|
09/02/2023
|
VILAS CHANDRA
|
3505017WL026673
|
VILAS CHANDRA
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869689794
|
|
VILASHCHANDRASOMUKUNDRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-047-001/20
(Garhkot)
|
3505017000NRG23090220230217979
|
09/02/2023
|
MAHENDRA SINGH
|
3505017WL026673
|
MAHENDRA SINGH
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869689788
|
|
MAHENDRASINGHSOCHANDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-047-001/30
(Garhkot)
|
3505017000NRG23090220230217981
|
09/02/2023
|
KUSAMA DEVI
|
3505017WL026673
|
KUSAMA DEVI
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869689791
|
|
KUSAMADEVIWOJAYPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-047-001/1
(Garhkot)
|
3505017000NRG23090220230217973
|
09/02/2023
|
SHATRUGHAN SINGH
|
3505017WL026673
|
SHATRUGHAN SINGH
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869689785
|
|
SHATRUGHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-047-001/10
(Garhkot)
|
3505017000NRG23090220230217974
|
09/02/2023
|
SUMA DEVI
|
3505017WL026673
|
SUMA DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869689789
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-047-001/13
(Garhkot)
|
3505017000NRG23090220230217975
|
09/02/2023
|
SHIV SINGH RANA
|
3505017WL026673
|
SHIV SINGH RANA
|
00415
|
SBIN0007439
|
213
|
213
|
Rejected
|
17/02/2023
|
|
8869689793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-047-001/15
(Garhkot)
|
3505017000NRG23090220230217976
|
09/02/2023
|
VIRENDRA SINGH
|
3505017WL026673
|
VIRENDRA SINGH
|
00415
|
SBIN0007439
|
213
|
213
|
Rejected
|
17/02/2023
|
|
8869689790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-047-001/28
(Garhkot)
|
3505017000NRG23090220230217980
|
09/02/2023
|
KISHOR KUMAR
|
3505017WL026673
|
KISHOR KUMAR
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869689786
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-047-001/31
(Garhkot)
|
3505017000NRG23090220230217982
|
09/02/2023
|
BINDESHWARI DEVI
|
3505017WL026673
|
BINDESHWARI DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869689787
|
|
MRS BINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|