|
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
|
Bironkhal
|
UT-05-016-080-001/120
(Khitotiya)
|
3505016000NRG24120120240178951
|
12/01/2024
|
RAKHI DEVI
|
3505016WL028745
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Rejected
|
01/02/2024
|
|
9909981108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Bironkhal
|
UT-05-016-080-001/61
(Khitotiya)
|
3505016000NRG24120120240178952
|
12/01/2024
|
MAHESHWARI DEVI
|
3505016WL028745
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909981114
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Bironkhal
|
UT-05-016-080-001/63
(Khitotiya)
|
3505016000NRG24120120240178953
|
12/01/2024
|
LEELA DEVI
|
3505016WL028745
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909981110
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Bironkhal
|
UT-05-016-080-001/66
(Khitotiya)
|
3505016000NRG24120120240178954
|
12/01/2024
|
SAROJANI DEVI
|
3505016WL028745
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909981113
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Bironkhal
|
UT-05-016-080-001/70
(Khitotiya)
|
3505016000NRG24120120240178955
|
12/01/2024
|
LAKSHAMI DEVI
|
3505016WL028745
|
LAKSHAMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909981109
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bironkhal
|
UT-05-016-080-001/70
(Khitotiya)
|
3505016000NRG24120120240178956
|
12/01/2024
|
SANTI DEVI
|
3505016WL028745
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909981118
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Bironkhal
|
UT-05-016-080-001/71
(Khitotiya)
|
3505016000NRG24120120240178957
|
12/01/2024
|
SATYA DEVI
|
3505016WL028745
|
SATYA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909981112
|
|
Mrs. SATYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Bironkhal
|
UT-05-016-080-001/72
(Khitotiya)
|
3505016000NRG24120120240178958
|
12/01/2024
|
Manju
|
3505016WL028745
|
Manju
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909981115
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Bironkhal
|
UT-05-016-080-001/74
(Khitotiya)
|
3505016000NRG24120120240178959
|
12/01/2024
|
LAKSHAMI DEVI
|
3505016WL028745
|
LAKSHAMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909981117
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Bironkhal
|
UT-05-016-080-001/78
(Khitotiya)
|
3505016000NRG24120120240178960
|
12/01/2024
|
ANITA DEVI
|
3505016WL028745
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909981111
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Bironkhal
|
UT-05-016-080-001/81
(Khitotiya)
|
3505016000NRG24120120240178961
|
12/01/2024
|
JAMAN SINGH
|
3505016WL028745
|
JAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909981116
|
|
Mr. JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|