|
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-05-017-037-002/17
(Jalli)
|
3505017000NRG23090720220061307
|
09/07/2022
|
MASTAN SINGH
|
3505017WL008684
|
MASTAN SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924632
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-037-002/12
(Jalli)
|
3505017000NRG23090720220061304
|
09/07/2022
|
BEENA DEVI
|
3505017WL008684
|
BEENA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924633
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-037-002/15
(Jalli)
|
3505017000NRG23090720220061305
|
09/07/2022
|
PURUSHOTTAM
|
3505017WL008684
|
PURUSHOTTAM
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924628
|
|
MR PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-037-002/15
(Jalli)
|
3505017000NRG23090720220061306
|
09/07/2022
|
SEEMA DEVI
|
3505017WL008684
|
SEEMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924644
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-037-002/17
(Jalli)
|
3505017000NRG23090720220061308
|
09/07/2022
|
SARITA DEVI
|
3505017WL008684
|
SARITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924636
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-037-002/18
(Jalli)
|
3505017000NRG23090720220061309
|
09/07/2022
|
PITAMBARI DEVI
|
3505017WL008684
|
PITAMBARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924629
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-037-002/19
(Jalli)
|
3505017000NRG23090720220061310
|
09/07/2022
|
GUDDI DEVI
|
3505017WL008684
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924638
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-037-002/20
(Jalli)
|
3505017000NRG23090720220061311
|
09/07/2022
|
KUMA DEVI
|
3505017WL008684
|
KUMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924634
|
|
MRS KUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-037-002/24
(Jalli)
|
3505017000NRG23090720220061312
|
09/07/2022
|
DRAWAN SINGH
|
3505017WL008684
|
DRAWAN SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924627
|
|
MR DRAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-037-002/26
(Jalli)
|
3505017000NRG23090720220061313
|
09/07/2022
|
SURESH SINGH
|
3505017WL008684
|
SURESH SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924643
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-037-002/28
(Jalli)
|
3505017000NRG23090720220061314
|
09/07/2022
|
KUSUM DEVI
|
3505017WL008684
|
KUSUM DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924635
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-037-002/29
(Jalli)
|
3505017000NRG23090720220061315
|
09/07/2022
|
AJEET SINGH BHANDARI
|
3505017WL008684
|
AJEET SINGH BHANDARI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924626
|
|
MR AJEET SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-037-002/30
(Jalli)
|
3505017000NRG23090720220061316
|
09/07/2022
|
MADAN SINGH
|
3505017WL008684
|
MADAN SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924642
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-037-002/34
(Jalli)
|
3505017000NRG23090720220061317
|
09/07/2022
|
SATPAL SINGH
|
3505017WL008684
|
SATPAL SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924631
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-037-002/35
(Jalli)
|
3505017000NRG23090720220061318
|
09/07/2022
|
DEEPA DEVI
|
3505017WL008684
|
DEEPA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924639
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-037-002/38
(Jalli)
|
3505017000NRG23090720220061319
|
09/07/2022
|
GANGA DEVI
|
3505017WL008684
|
GANGA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924645
|
|
GANGADEVI
|
GENERAL POST OFFICE(607245)
|
|
17
|
Dwarikhal
|
UT-05-017-037-002/41
(Jalli)
|
3505017000NRG23090720220061320
|
09/07/2022
|
RENU DEVI
|
3505017WL008684
|
RENU DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924630
|
|
MR MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-037-002/45
(Jalli)
|
3505017000NRG23090720220061322
|
09/07/2022
|
PUSPA DEVI
|
3505017WL008684
|
PUSPA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924637
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dwarikhal
|
UT-05-017-037-002/47
(Jalli)
|
3505017000NRG23090720220061323
|
09/07/2022
|
RAJKUMARI DEVI
|
3505017WL008684
|
RAJKUMARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924640
|
|
RAJKUMARI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Dwarikhal
|
UT-05-017-037-002/57
(Jalli)
|
3505017000NRG23090720220061324
|
09/07/2022
|
MEENA DEVI
|
3505017WL008684
|
MEENA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Rejected
|
13/07/2022
|
|
3035924641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|