|
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)
|
3505017000NRG23190120230200960
|
19/01/2023
|
MASTAN SINGH
|
3505017WL024562
|
MASTAN SINGH
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130172617
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-037-002/12
(Jalli)
|
3505017000NRG23190120230200956
|
19/01/2023
|
BEENA DEVI
|
3505017WL024562
|
BEENA DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130172615
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-037-002/15
(Jalli)
|
3505017000NRG23190120230200959
|
19/01/2023
|
SEEMA DEVI
|
3505017WL024562
|
SEEMA DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130172603
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-037-002/17
(Jalli)
|
3505017000NRG23190120230200961
|
19/01/2023
|
SARITA DEVI
|
3505017WL024562
|
SARITA DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130172611
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-037-002/18
(Jalli)
|
3505017000NRG23190120230200962
|
19/01/2023
|
PITAMBARI DEVI
|
3505017WL024562
|
PITAMBARI DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130172619
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-037-002/19
(Jalli)
|
3505017000NRG23190120230200963
|
19/01/2023
|
GUDDI DEVI
|
3505017WL024562
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130172609
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-037-002/20
(Jalli)
|
3505017000NRG23190120230200964
|
19/01/2023
|
KUMA DEVI
|
3505017WL024562
|
KUMA DEVI
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130172614
|
|
MRS KUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-037-002/26
(Jalli)
|
3505017000NRG23190120230200967
|
19/01/2023
|
SURESH SINGH
|
3505017WL024562
|
SURESH SINGH
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130172607
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-037-002/28
(Jalli)
|
3505017000NRG23190120230200968
|
19/01/2023
|
KUSUM DEVI
|
3505017WL024562
|
KUSUM DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130172613
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-037-002/29
(Jalli)
|
3505017000NRG23190120230200969
|
19/01/2023
|
AJEET SINGH BHANDARI
|
3505017WL024562
|
AJEET SINGH BHANDARI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130172621
|
|
MR AJEET SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-037-002/30
(Jalli)
|
3505017000NRG23190120230200970
|
19/01/2023
|
MADAN SINGH
|
3505017WL024562
|
MADAN SINGH
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130172612
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-037-002/31
(Jalli)
|
3505017000NRG23190120230200971
|
19/01/2023
|
CHUNNI DEVI
|
3505017WL024562
|
CHUNNI DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130172620
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-037-002/33
(Jalli)
|
3505017000NRG23190120230200973
|
19/01/2023
|
MANGASIRI DEVI
|
3505017WL024562
|
MANGASIRI DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130172616
|
|
MRS MANGASIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-037-002/34
(Jalli)
|
3505017000NRG23190120230200974
|
19/01/2023
|
SATPAL SINGH
|
3505017WL024562
|
SATPAL SINGH
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130172618
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-037-002/35
(Jalli)
|
3505017000NRG23190120230200975
|
19/01/2023
|
DEEPA DEVI
|
3505017WL024562
|
DEEPA DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130172608
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-037-002/38
(Jalli)
|
3505017000NRG23190120230200976
|
19/01/2023
|
GANGA DEVI
|
3505017WL024562
|
GANGA DEVI
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130172604
|
|
GANGADEVI
|
GENERAL POST OFFICE(607245)
|
|
17
|
Dwarikhal
|
UT-05-017-037-002/45
(Jalli)
|
3505017000NRG23190120230200979
|
19/01/2023
|
PUSPA DEVI
|
3505017WL024562
|
PUSPA DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130172610
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-037-002/47
(Jalli)
|
3505017000NRG23190120230200980
|
19/01/2023
|
RAJKUMARI DEVI
|
3505017WL024562
|
RAJKUMARI DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130172606
|
|
RAJKUMARI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Dwarikhal
|
UT-05-017-037-002/57
(Jalli)
|
3505017000NRG23190120230200981
|
19/01/2023
|
MEENA DEVI
|
3505017WL024562
|
MEENA DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Rejected
|
24/01/2023
|
|
8130172605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|