|
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-05-017-019-001/23
(Khamana)
|
3505017000NRG23180120230200284
|
18/01/2023
|
BALA DEVI
|
3505017WL024486
|
BALA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130175275
|
|
BALADEVIWOSHYAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-019-001/31
(Khamana)
|
3505017000NRG23180120230200288
|
18/01/2023
|
Mukesh Chandra
|
3505017WL024486
|
Mukesh Chandra
|
00354
|
PUNB0287100
|
1278
|
1278
|
Rejected
|
24/01/2023
|
|
8130175276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-019-001/12
(Khamana)
|
3505017000NRG23180120230200281
|
18/01/2023
|
GANESHI DEVI
|
3505017WL024486
|
GANESHI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130175286
|
|
GANESHIDEVIWORAKESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-019-001/14
(Khamana)
|
3505017000NRG23180120230200282
|
18/01/2023
|
DINESH CHANDRA
|
3505017WL024486
|
DINESH CHANDRA
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130175279
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-019-001/15
(Khamana)
|
3505017000NRG23180120230200283
|
18/01/2023
|
VIDYA DUTT
|
3505017WL024486
|
VIDYA DUTT
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130175280
|
|
MR VIDYA DUTT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-019-001/24
(Khamana)
|
3505017000NRG23180120230200285
|
18/01/2023
|
SANTOSHI DEVI
|
3505017WL024486
|
SANTOSHI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130175287
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-019-001/26
(Khamana)
|
3505017000NRG23180120230200286
|
18/01/2023
|
SATENDRA SINGH
|
3505017WL024486
|
SATENDRA SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130175283
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-019-001/3
(Khamana)
|
3505017000NRG23180120230200287
|
18/01/2023
|
LAXMI DEVI
|
3505017WL024486
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130175282
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-019-001/32
(Khamana)
|
3505017000NRG23180120230200290
|
18/01/2023
|
Ajay Singh
|
3505017WL024486
|
Ajay Singh
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130175277
|
|
MR AJAY UNG SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-019-001/32
(Khamana)
|
3505017000NRG23180120230200289
|
18/01/2023
|
KRIPAL SINGH
|
3505017WL024486
|
KRIPAL SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130175281
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-019-001/36
(Khamana)
|
3505017000NRG23180120230200292
|
18/01/2023
|
URMILA DEVI
|
3505017WL024486
|
URMILA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130175285
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-019-001/38
(Khamana)
|
3505017000NRG23180120230200293
|
18/01/2023
|
ROSHANI DEVI
|
3505017WL024486
|
ROSHANI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130175288
|
|
ROSHANIDEVIWOSATISHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-019-001/8
(Khamana)
|
3505017000NRG23180120230200295
|
18/01/2023
|
SUMATI DEVI
|
3505017WL024486
|
SUMATI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130175278
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
14
|
Dwarikhal
|
UT-05-017-019-001/11
(Khamana)
|
3505017000NRG23180120230200280
|
18/01/2023
|
GUDDI DEVI
|
3505017WL024486
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130175284
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|