|
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
|
Jakholi
|
UT-06-003-011-001/14-A
(KANDA)
|
3506003000NRG23300720220032216
|
30/07/2022
|
Godambari devi
|
3506003WL006850
|
Godambari devi
|
00112
|
IBKL0070T33
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981444052
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-006-001/19-A
(BAINOLI)
|
3506003000NRG23300720220032230
|
30/07/2022
|
JAGATRAM
|
3506003WL006852
|
JAGATRAM
|
00415
|
SBIN0007131
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3981444051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Jakholi
|
UT-06-003-011-001/46-A
(KANDA)
|
3506003000NRG23300720220032217
|
30/07/2022
|
URMILA DEVI
|
3506003WL006850
|
URMILA DEVI
|
00415
|
SBIN0007131
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981444046
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jakholi
|
UT-06-003-011-001/61-A
(KANDA)
|
3506003000NRG23300720220032218
|
30/07/2022
|
VIMLA DEVI
|
3506003WL006850
|
VIMLA DEVI
|
00415
|
SBIN0007131
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981444045
|
|
MR PURAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
Jakholi
|
UT-06-003-038-002/64-A
(NAG)
|
3506003000NRG23300720220032235
|
30/07/2022
|
asha devi
|
3506003WL006854
|
asha devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444049
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jakholi
|
UT-06-003-038-003/114-A
(NAG)
|
3506003000NRG23300720220032236
|
30/07/2022
|
Arjun Singh
|
3506003WL006854
|
Arjun Singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444050
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jakholi
|
UT-06-003-038-004/94-A
(NAG)
|
3506003000NRG23300720220032237
|
30/07/2022
|
phooldai devi
|
3506003WL006854
|
phooldai devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444048
|
|
MRS PHOOL DAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jakholi
|
UT-06-003-043-001/21-A
(PANJANA)
|
3506003000NRG23300720220032238
|
30/07/2022
|
prempal singh
|
3506003WL006855
|
prempal singh
|
00415
|
SBIN0011502
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981444047
|
|
Mr. PREM PAL SINGH
|
INDIAN BANK(607105)
|
|
9
|
Jakholi
|
UT-06-003-043-001/21-A
(PANJANA)
|
3506003000NRG23300720220032239
|
30/07/2022
|
yasoda devi
|
3506003WL006855
|
yasoda devi
|
00415
|
SBIN0011502
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981444054
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
10
|
Jakholi
|
UT-06-003-074-001/31-A
(KOT)
|
3506003000NRG23300720220032233
|
30/07/2022
|
katagi devi
|
3506003WL006853
|
katagi devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981444053
|
|
Mrs. KATGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|