|
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-05-017-124-001/22
(Bareth (Dhangu))
|
3505017000NRG23290320230253093
|
29/03/2023
|
KANTI DEVI
|
3505017WL031024
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500900883
|
|
KANTIDEVIWOSUMANBARTHWAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-124-001/5
(Bareth (Dhangu))
|
3505017000NRG23290320230253099
|
29/03/2023
|
VINEETA DEVI
|
3505017WL031024
|
VINEETA DEVI
|
00354
|
PUNB0287100
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500900886
|
|
VINEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-124-001/1
(Bareth (Dhangu))
|
3505017000NRG23290320230253088
|
29/03/2023
|
JAMOTRI DEVI
|
3505017WL031024
|
JAMOTRI DEVI
|
00415
|
SBIN0007439
|
1491
|
1491
|
Rejected
|
03/04/2023
|
|
0500900892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-124-001/17
(Bareth (Dhangu))
|
3505017000NRG23290320230253090
|
29/03/2023
|
LAKSHMI DEVI
|
3505017WL031024
|
LAKSHMI DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500900891
|
|
LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Dwarikhal
|
UT-05-017-124-001/17
(Bareth (Dhangu))
|
3505017000NRG23290320230253089
|
29/03/2023
|
MANSI DEVI
|
3505017WL031024
|
MANSI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500900887
|
|
MRS MANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-124-001/18
(Bareth (Dhangu))
|
3505017000NRG23290320230253091
|
29/03/2023
|
PARVEEN SINGH
|
3505017WL031024
|
PARVEEN SINGH
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500900885
|
|
MR PARVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-124-001/22
(Bareth (Dhangu))
|
3505017000NRG23290320230253094
|
29/03/2023
|
SUMAN
|
3505017WL031024
|
SUMAN
|
00415
|
SBIN0007439
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500900888
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-124-001/3
(Bareth (Dhangu))
|
3505017000NRG23290320230253095
|
29/03/2023
|
VIKAS
|
3505017WL031024
|
VIKAS
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500900890
|
|
MR VIKAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-124-001/31
(Bareth (Dhangu))
|
3505017000NRG23290320230253096
|
29/03/2023
|
Roshan Lal Sharma
|
3505017WL031024
|
Roshan Lal Sharma
|
00415
|
SBIN0007439
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500900884
|
|
MR ROSHAN ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-124-001/48-A
(Bareth (Dhangu))
|
3505017000NRG23290320230253098
|
29/03/2023
|
Diya
|
3505017WL031024
|
Diya
|
00415
|
SBIN0007439
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500900893
|
|
MISS DIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-124-001/53
(Bareth (Dhangu))
|
3505017000NRG23290320230253100
|
29/03/2023
|
MALTI DEVI
|
3505017WL031024
|
MALTI DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500900889
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|