|
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)
|
3505017000NRG23161220220166845
|
16/12/2022
|
MASTAN SINGH
|
3505017WL020728
|
MASTAN SINGH
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365179288
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-037-002/12
(Jalli)
|
3505017000NRG23161220220166843
|
16/12/2022
|
BEENA DEVI
|
3505017WL020728
|
BEENA DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365179290
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-037-002/15
(Jalli)
|
3505017000NRG23161220220166844
|
16/12/2022
|
SEEMA DEVI
|
3505017WL020728
|
SEEMA DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365179302
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-037-002/17
(Jalli)
|
3505017000NRG23161220220166846
|
16/12/2022
|
SARITA DEVI
|
3505017WL020728
|
SARITA DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365179294
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-037-002/18
(Jalli)
|
3505017000NRG23161220220166847
|
16/12/2022
|
PITAMBARI DEVI
|
3505017WL020728
|
PITAMBARI DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365179286
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-037-002/19
(Jalli)
|
3505017000NRG23161220220166848
|
16/12/2022
|
GUDDI DEVI
|
3505017WL020728
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365179296
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-037-002/20
(Jalli)
|
3505017000NRG23161220220166849
|
16/12/2022
|
KUMA DEVI
|
3505017WL020728
|
KUMA DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
23/12/2022
|
|
7365179291
|
|
MRS KUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-037-002/26
(Jalli)
|
3505017000NRG23161220220166851
|
16/12/2022
|
SURESH SINGH
|
3505017WL020728
|
SURESH SINGH
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365179298
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-037-002/28
(Jalli)
|
3505017000NRG23161220220166852
|
16/12/2022
|
KUSUM DEVI
|
3505017WL020728
|
KUSUM DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365179292
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-037-002/29
(Jalli)
|
3505017000NRG23161220220166853
|
16/12/2022
|
AJEET SINGH BHANDARI
|
3505017WL020728
|
AJEET SINGH BHANDARI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365179303
|
|
MR AJEET SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-037-002/30
(Jalli)
|
3505017000NRG23161220220166854
|
16/12/2022
|
MADAN SINGH
|
3505017WL020728
|
MADAN SINGH
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365179293
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-037-002/31
(Jalli)
|
3505017000NRG23161220220166855
|
16/12/2022
|
CHUNNI DEVI
|
3505017WL020728
|
CHUNNI DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365179285
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-037-002/33
(Jalli)
|
3505017000NRG23161220220166856
|
16/12/2022
|
MANGASIRI DEVI
|
3505017WL020728
|
MANGASIRI DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365179289
|
|
MRS MANGASIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-037-002/34
(Jalli)
|
3505017000NRG23161220220166857
|
16/12/2022
|
SATPAL SINGH
|
3505017WL020728
|
SATPAL SINGH
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365179287
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-037-002/35
(Jalli)
|
3505017000NRG23161220220166858
|
16/12/2022
|
DEEPA DEVI
|
3505017WL020728
|
DEEPA DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365179297
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-037-002/38
(Jalli)
|
3505017000NRG23161220220166859
|
16/12/2022
|
GANGA DEVI
|
3505017WL020728
|
GANGA DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365179301
|
|
GANGADEVI
|
GENERAL POST OFFICE(607245)
|
|
17
|
Dwarikhal
|
UT-05-017-037-002/45
(Jalli)
|
3505017000NRG23161220220166861
|
16/12/2022
|
PUSPA DEVI
|
3505017WL020728
|
PUSPA DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365179295
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-037-002/47
(Jalli)
|
3505017000NRG23161220220166862
|
16/12/2022
|
RAJKUMARI DEVI
|
3505017WL020728
|
RAJKUMARI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
23/12/2022
|
|
7365179299
|
|
RAJKUMARI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Dwarikhal
|
UT-05-017-037-002/57
(Jalli)
|
3505017000NRG23161220220166863
|
16/12/2022
|
MEENA DEVI
|
3505017WL020728
|
MEENA DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Rejected
|
23/12/2022
|
|
7365179300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|