|
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
|
ZAHRIKHAL
|
UT-05-009-075-005/91
(Sukoli talli)
|
3505009000NRG24160620230042340
|
16/06/2023
|
KAPOTRI DEVI
|
3505009WL007421
|
KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797632858
|
|
Mrs. KAPOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-075-005/91
(Sukoli talli)
|
3505009000NRG24160620230042341
|
16/06/2023
|
SUMAN DEVI
|
3505009WL007421
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797632862
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-075-007/140
(Sukoli talli)
|
3505009000NRG24160620230042343
|
16/06/2023
|
SANJU DEVI
|
3505009WL007421
|
SANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797632855
|
|
Mrs. SANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-075-007/145
(Sukoli talli)
|
3505009000NRG24160620230042344
|
16/06/2023
|
SATBEER SINGH
|
3505009WL007421
|
SATBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797632850
|
|
Mr. SATBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-075-007/147
(Sukoli talli)
|
3505009000NRG24160620230042345
|
16/06/2023
|
MAHENDRA SINGH
|
3505009WL007421
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797632852
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-075-007/175
(Sukoli talli)
|
3505009000NRG24160620230042346
|
16/06/2023
|
SUMAN DEVI
|
3505009WL007421
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
28/06/2023
|
|
2797632854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ZAHRIKHAL
|
UT-05-009-075-007/187
(Sukoli talli)
|
3505009000NRG24160620230042348
|
16/06/2023
|
DHARMENDRA KUMAR
|
3505009WL007421
|
DHARMENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797632860
|
|
Mr. DHARMENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-075-007/187
(Sukoli talli)
|
3505009000NRG24160620230042347
|
16/06/2023
|
KANTI DEVI
|
3505009WL007421
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797632853
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-075-007/230
(Sukoli talli)
|
3505009000NRG24160620230042349
|
16/06/2023
|
AMIT
|
3505009WL007421
|
AMIT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797632864
|
|
Mr. AMIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-075-007/233
(Sukoli talli)
|
3505009000NRG24160620230042350
|
16/06/2023
|
YASPAAL SINGH
|
3505009WL007421
|
YASPAAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797632863
|
|
Mr. YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-075-007/26
(Sukoli talli)
|
3505009000NRG24160620230042351
|
16/06/2023
|
VED PRAKASH
|
3505009WL007421
|
VED PRAKASH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797632861
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-075-007/260
(Sukoli talli)
|
3505009000NRG24160620230042352
|
16/06/2023
|
DHEERENDRA SINGH
|
3505009WL007421
|
DHEERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797632865
|
|
DHIRENDRASINGHSOGAMALSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-075-007/30
(Sukoli talli)
|
3505009000NRG24160620230042353
|
16/06/2023
|
SUNITA DEVI
|
3505009WL007421
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797632856
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-075-007/32
(Sukoli talli)
|
3505009000NRG24160620230042354
|
16/06/2023
|
DIKRI DEVI
|
3505009WL007421
|
DIKRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797632851
|
|
Mrs. DIKRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-075-007/36
(Sukoli talli)
|
3505009000NRG24160620230042356
|
16/06/2023
|
MAHENDRA KUMAR
|
3505009WL007421
|
MAHENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797632859
|
|
Mr. MAHENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-075-007/37
(Sukoli talli)
|
3505009000NRG24160620230042357
|
16/06/2023
|
SHYAM SINGH
|
3505009WL007421
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797632857
|
|
SHYAMSINGHSOHAYATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42320
|
42320
|
|
|
|
|
|
|
|