|
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-05-017-077-001/33
(Sandul)
|
3505017000NRG24290820230094057
|
29/08/2023
|
ANIL KUMAR
|
3505017WL015991
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078789703
|
|
Mr. ANIL . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-077-001/41
(Sandul)
|
3505017000NRG24290820230094058
|
29/08/2023
|
SUSHMA DEVI
|
3505017WL015991
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078789704
|
|
Mrs. SUSHMA DEVI W/O Mr.PRATOVAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-077-001/46
(Sandul)
|
3505017000NRG24290820230094060
|
29/08/2023
|
SATYA PERKASH
|
3505017WL015991
|
SATYA PERKASH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Rejected
|
02/09/2023
|
|
5078789701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-077-001/46
(Sandul)
|
3505017000NRG24290820230094061
|
29/08/2023
|
SHIV PRAKASH
|
3505017WL015991
|
SHIV PRAKASH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078789702
|
|
Mr. SHIV PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-077-001/52-A
(Sandul)
|
3505017000NRG24290820230094066
|
29/08/2023
|
ANITA DEVI
|
3505017WL015991
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078789705
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-077-001/52-A
(Sandul)
|
3505017000NRG24290820230094065
|
29/08/2023
|
KISHORI LAL
|
3505017WL015991
|
KISHORI LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078789706
|
|
Mr. KISHORI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|