|
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
|
THALISAIN
|
UT-05-005-092-001/120
(Maikholi)
|
3505005000NRG24170520230018277
|
17/05/2023
|
GODAMBARI DEVI
|
3505005WL003448
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819476836
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-092-001/121
(Maikholi)
|
3505005000NRG24170520230018278
|
17/05/2023
|
BACHULI DEVI
|
3505005WL003448
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819476837
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-092-001/62
(Maikholi)
|
3505005000NRG24170520230018279
|
17/05/2023
|
KESHAR SINGH
|
3505005WL003448
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819476834
|
|
Mr. KESHAR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-092-001/63
(Maikholi)
|
3505005000NRG24170520230018280
|
17/05/2023
|
CHAITA DEVI
|
3505005WL003448
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819476835
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-092-001/77
(Maikholi)
|
3505005000NRG24170520230018282
|
17/05/2023
|
ANANDI
|
3505005WL003448
|
ANANDI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
24/05/2023
|
|
1819476838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|