|
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-05-017-126-001/64
(Bhalgaon (Dwarikhal))
|
3505017000NRG24160520230017327
|
16/05/2023
|
ANIL KUMAR
|
3505017WL003254
|
ANIL KUMAR
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749748112
|
|
ANILKUMARSOVINDANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-126-001/64
(Bhalgaon (Dwarikhal))
|
3505017000NRG24160520230017328
|
16/05/2023
|
PUSPA DEVI
|
3505017WL003254
|
PUSPA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749748116
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-126-003/84
(Bhalgaon (Dwarikhal))
|
3505017000NRG24160520230017326
|
16/05/2023
|
SALONI
|
3505017WL003253
|
SALONI
|
00415
|
SBIN0005481
|
920
|
920
|
Rejected
|
20/05/2023
|
|
1749748114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-126-003/84
(Bhalgaon (Dwarikhal))
|
3505017000NRG24160520230017325
|
16/05/2023
|
SHANTI DEVI
|
3505017WL003253
|
SHANTI DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749748115
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-126-003/84
(Bhalgaon (Dwarikhal))
|
3505017000NRG24160520230017324
|
16/05/2023
|
SURENDRA SINGH
|
3505017WL003253
|
SURENDRA SINGH
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749748113
|
|
Mr. SURENDRA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|