|
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
|
KARNAPRAYAG
|
UT-04-001-020-001/1914
(KOT KANDARA)
|
3504001000NRG24080920230078504
|
08/09/2023
|
SOBAN SINGH
|
3504001WL012489
|
SOBAN SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784692805
|
|
SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-020-001/1961
(KOT KANDARA)
|
3504001000NRG24080920230078507
|
08/09/2023
|
BINDU DEVI
|
3504001WL012489
|
BINDU DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Rejected
|
21/09/2023
|
|
5784692806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-020-001/15110
(KOT KANDARA)
|
3504001000NRG24080920230078501
|
08/09/2023
|
manorama devi
|
3504001WL012489
|
manorama devi
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784692810
|
|
Mrs. MANORMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-020-001/1901
(KOT KANDARA)
|
3504001000NRG24080920230078502
|
08/09/2023
|
KAMLA DEVI
|
3504001WL012489
|
KAMLA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784692807
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-020-001/1924
(KOT KANDARA)
|
3504001000NRG24080920230078505
|
08/09/2023
|
SUMITRA DEVI
|
3504001WL012489
|
SUMITRA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784692809
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-020-001/1931
(KOT KANDARA)
|
3504001000NRG24080920230078506
|
08/09/2023
|
KASHMIRA DEVI
|
3504001WL012489
|
KASHMIRA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784692808
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-020-001/1903
(KOT KANDARA)
|
3504001000NRG24080920230078503
|
08/09/2023
|
GUDDI DEVI
|
3504001WL012489
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784692811
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-020-001/14397
(KOT KANDARA)
|
3504001000NRG24080920230078500
|
08/09/2023
|
jaypal singh
|
3504001WL012489
|
jaypal singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784692804
|
|
JAYPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|