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
|
Haldwani
|
UT-08-007-045-002/7045000271 (Anandpur)
|
3508007000NRG23060420230086595
|
06/04/2023
|
Divya Darmwal
|
3508007WL018192
|
Divya Darmwal
|
00045
|
BARB0KAMOLA
|
2556
|
2556
|
Rejected
|
03/05/2023
|
|
1174523312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-045-002/7045000271 (Anandpur)
|
3508007000NRG23060420230086596
|
06/04/2023
|
Vijay Darmwal
|
3508007WL018192
|
Vijay Darmwal
|
00415
|
SBIN0011416
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174523313
|
|
MR VIJAY DARMYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-045-002/7045000271 (Anandpur)
|
3508007000NRG23060420230086597
|
06/04/2023
|
Anita Darmwal
|
3508007WL018192
|
Anita Darmwal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174523314
|
|
Mrs. ANITA DARMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|