|
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
|
Okhalkanda
|
UT-08-006-066-001/6600101044
(kundal)
|
3508006000NRG24130320240068601
|
13/03/2024
|
baldev singh
|
3508006WL013542
|
baldev singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120662603
|
|
BALDEV SINGH CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-057-001/57010208
(baron)
|
3508006000NRG24130320240068596
|
13/03/2024
|
KHUSHAL SINGH
|
3508006WL013540
|
KHUSHAL SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120662599
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Okhalkanda
|
UT-08-006-066-001/6600101075
(kundal)
|
3508006000NRG24130320240068602
|
13/03/2024
|
Pan Dev
|
3508006WL013542
|
Pan Dev
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120662598
|
|
PANDEVPANERU
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Okhalkanda
|
UT-08-006-066-001/6600103
(kundal)
|
3508006000NRG24130320240068603
|
13/03/2024
|
kundan singh
|
3508006WL013542
|
kundan singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120662604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
Okhalkanda
|
UT-08-006-060-001/5800331
(konta)
|
3508006000NRG24130320240068604
|
13/03/2024
|
MOHAN SINGH BISHT
|
3508006WL013543
|
MOHAN SINGH BISHT
|
00354
|
PUNB0019600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120662602
|
|
Mr. MOHAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Okhalkanda
|
UT-08-006-057-001/57010207
(baron)
|
3508006000NRG24130320240068595
|
13/03/2024
|
KAMLA DEVI
|
3508006WL013540
|
KAMLA DEVI
|
00415
|
SBIN0011326
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120662601
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Okhalkanda
|
UT-08-006-057-001/57010208
(baron)
|
3508006000NRG24130320240068597
|
13/03/2024
|
GANGA DEVI
|
3508006WL013540
|
GANGA DEVI
|
00415
|
SBIN0011326
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120662600
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|