|
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
|
Khatima
|
UT-09-007-017-001/259
(गांगी)
|
3509007000NRG24270720230022869
|
27/07/2023
|
surjeet prasad
|
3509007WL003629
|
surjeet prasad
|
00045
|
BARB0KHATIM
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662212139
|
|
SURJEET PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
Khatima
|
UT-09-007-017-001/528
(गांगी)
|
3509007000NRG24270720230023115
|
27/07/2023
|
sunita
|
3509007WL003648
|
sunita
|
00045
|
BARB0KHATIM
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662212145
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Khatima
|
UT-09-007-017-001/753
(गांगी)
|
3509007000NRG24270720230022873
|
27/07/2023
|
arjun kumar
|
3509007WL003629
|
arjun kumar
|
00045
|
BARB0KHATIM
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662212146
|
|
ARJUN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
Khatima
|
UT-09-007-017-001/226
(गांगी)
|
3509007000NRG24270720230022868
|
27/07/2023
|
muniya devi
|
3509007WL003629
|
muniya devi
|
00303
|
NTBL0BHO084
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662212140
|
|
Muniya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
Khatima
|
UT-09-007-017-001/302
(गांगी)
|
3509007000NRG24270720230022870
|
27/07/2023
|
ravi kumar
|
3509007WL003629
|
ravi kumar
|
00415
|
SBIN0004682
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662212141
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Khatima
|
UT-09-007-043-001/366
(सैजना)
|
3509007000NRG24270720230023116
|
27/07/2023
|
rajvindra kaur
|
3509007WL003649
|
rajvindra kaur
|
00415
|
SBIN0004682
|
1610
|
1610
|
Rejected
|
18/08/2023
|
|
4662212142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Khatima
|
UT-09-007-017-001/191
(गांगी)
|
3509007000NRG24270720230023112
|
27/07/2023
|
urmila devi
|
3509007WL003646
|
urmila devi
|
00468
|
UBIN0552101
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662212144
|
|
URMILA DEVI W/O- GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Khatima
|
UT-09-007-017-001/715
(गांगी)
|
3509007000NRG24270720230022872
|
27/07/2023
|
khushbu
|
3509007WL003629
|
khushbu
|
00468
|
UBIN0552101
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662212149
|
|
SANGEETA MGF SHREE KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
9
|
Khatima
|
UT-09-007-017-001/105
(गांगी)
|
3509007000NRG24270720230022867
|
27/07/2023
|
satendra
|
3509007WL003629
|
satendra
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662212150
|
|
Mr. SATENDRA S .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Khatima
|
UT-09-007-017-001/131
(गांगी)
|
3509007000NRG24270720230022880
|
27/07/2023
|
kunti devi
|
3509007WL003631
|
kunti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662212143
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Khatima
|
UT-09-007-017-001/397
(गांगी)
|
3509007000NRG24270720230022871
|
27/07/2023
|
CHANDRAWATI DEVI
|
3509007WL003629
|
CHANDRAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662212148
|
|
Chandra Vati
|
BANK OF BARODA(606985)
|
|
12
|
Khatima
|
UT-09-007-017-001/620
(गांगी)
|
3509007000NRG24270720230023114
|
27/07/2023
|
pinki devi
|
3509007WL003647
|
pinki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662212147
|
|
PINKIDEVI WO VITTU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|