|
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
|
KIRTINAGAR
|
UT-13-009-071-137/8918
(SINDRI)
|
3513009000NRG24100520230026270
|
12/05/2023
|
SUSHMA DEVI
|
3513009WL001810
|
SUSHMA DEVI
|
00112
|
IBKL0070T12
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639906690
|
|
SUSHMADEVIWOSHOBHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-071-137/8922
(SINDRI)
|
3513009000NRG24100520230026272
|
12/05/2023
|
URMILA DEVI BISHT
|
3513009WL001810
|
URMILA DEVI BISHT
|
00112
|
IBKL0070T12
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639906687
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-071-137/8947
(SINDRI)
|
3513009000NRG24100520230026273
|
12/05/2023
|
MAMTA DEVI
|
3513009WL001810
|
MAMTA DEVI
|
00112
|
IBKL0070T12
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639906688
|
|
Mrs. MAMTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-071-137/8983
(SINDRI)
|
3513009000NRG24100520230026274
|
12/05/2023
|
SHANTI DEVI
|
3513009WL001810
|
SHANTI DEVI
|
00112
|
IBKL0070T12
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639906689
|
|
SHANTIDEVIBISHTWOHAKAMSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-071-137/9038
(SINDRI)
|
3513009000NRG24100520230026277
|
12/05/2023
|
REKHA DEVI
|
3513009WL001810
|
REKHA DEVI
|
00112
|
IBKL0070T12
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639906691
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
KIRTINAGAR
|
UT-13-009-071-137/8922
(SINDRI)
|
3513009000NRG24100520230026271
|
12/05/2023
|
Takur singh
|
3513009WL001810
|
Takur singh
|
00415
|
SBIN0005452
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639906692
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-071-137/9026
(SINDRI)
|
3513009000NRG24100520230026275
|
12/05/2023
|
URMILA DEVI
|
3513009WL001810
|
URMILA DEVI
|
00415
|
SBIN0005452
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639906693
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
8
|
KIRTINAGAR
|
UT-13-009-071-137/9032
(SINDRI)
|
3513009000NRG24100520230026276
|
12/05/2023
|
GEETA DEVI
|
3513009WL001810
|
GEETA DEVI
|
00415
|
SBIN0005452
|
460
|
460
|
Rejected
|
17/05/2023
|
|
1639906694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|