|
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)
|
3505017000NRG23241220220173961
|
24/12/2022
|
BALA DEVI
|
3505017WL021537
|
BALA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912601
|
|
BALADEVIWOSHYAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-019-001/31
(Khamana)
|
3505017000NRG23241220220173965
|
24/12/2022
|
Mukesh Chandra
|
3505017WL021537
|
Mukesh Chandra
|
00354
|
PUNB0287100
|
1278
|
1278
|
Rejected
|
28/12/2022
|
|
7471912605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-019-001/39
(Khamana)
|
3505017000NRG23241220220173973
|
24/12/2022
|
Geeta Devi
|
3505017WL021537
|
Geeta Devi
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912604
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-019-001/12
(Khamana)
|
3505017000NRG23241220220173958
|
24/12/2022
|
GANESHI DEVI
|
3505017WL021537
|
GANESHI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912606
|
|
GANESHIDEVIWORAKESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-019-001/14
(Khamana)
|
3505017000NRG23241220220173959
|
24/12/2022
|
DINESH CHANDRA
|
3505017WL021537
|
DINESH CHANDRA
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912612
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-019-001/15
(Khamana)
|
3505017000NRG23241220220173960
|
24/12/2022
|
VIDYA DUTT
|
3505017WL021537
|
VIDYA DUTT
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912613
|
|
MR VIDYA DUTT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-019-001/24
(Khamana)
|
3505017000NRG23241220220173962
|
24/12/2022
|
SANTOSHI DEVI
|
3505017WL021537
|
SANTOSHI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912603
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-019-001/26
(Khamana)
|
3505017000NRG23241220220173963
|
24/12/2022
|
SATENDRA SINGH
|
3505017WL021537
|
SATENDRA SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912611
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-019-001/3
(Khamana)
|
3505017000NRG23241220220173964
|
24/12/2022
|
LAXMI DEVI
|
3505017WL021537
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912616
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-019-001/32
(Khamana)
|
3505017000NRG23241220220173967
|
24/12/2022
|
Ajay Singh
|
3505017WL021537
|
Ajay Singh
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912607
|
|
MR AJAY UNG SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-019-001/32
(Khamana)
|
3505017000NRG23241220220173966
|
24/12/2022
|
KRIPAL SINGH
|
3505017WL021537
|
KRIPAL SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912615
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-019-001/36
(Khamana)
|
3505017000NRG23241220220173969
|
24/12/2022
|
URMILA DEVI
|
3505017WL021537
|
URMILA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912609
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-019-001/38
(Khamana)
|
3505017000NRG23241220220173971
|
24/12/2022
|
ROSHANI DEVI
|
3505017WL021537
|
ROSHANI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912602
|
|
ROSHANIDEVIWOSATISHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Dwarikhal
|
UT-05-017-019-001/8
(Khamana)
|
3505017000NRG23241220220173974
|
24/12/2022
|
SUMATI DEVI
|
3505017WL021537
|
SUMATI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912608
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
15
|
Dwarikhal
|
UT-05-017-019-001/11
(Khamana)
|
3505017000NRG23241220220173957
|
24/12/2022
|
GUDDI DEVI
|
3505017WL021537
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912610
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-019-001/37
(Khamana)
|
3505017000NRG23241220220173970
|
24/12/2022
|
SHAKUNTALA DEVI
|
3505017WL021537
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912614
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|