|
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-05-017-093-001/10
(Banali)
|
3505017000NRG24150520230016694
|
15/05/2023
|
MANJU DEVI
|
3505017WL003156
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693445275
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
2
|
Dwarikhal
|
UT-05-017-093-001/23
(Banali)
|
3505017000NRG24150520230016695
|
15/05/2023
|
BEENA DEVI
|
3505017WL003156
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693445273
|
|
Mrs. BEENA DEVI W/O VEERENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-093-001/45
(Banali)
|
3505017000NRG24150520230016696
|
15/05/2023
|
KANTI DEVI
|
3505017WL003156
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/05/2023
|
|
1693445276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-093-001/8
(Banali)
|
3505017000NRG24150520230016698
|
15/05/2023
|
DWARIKA PRASAD
|
3505017WL003156
|
DWARIKA PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693445272
|
|
Mr. DWARIKA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-093-001/8
(Banali)
|
3505017000NRG24150520230016697
|
15/05/2023
|
HEMANTI DEVI
|
3505017WL003156
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693445274
|
|
HEMANTIDEVIWODWARIKAPRASA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|