|
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-08-006-028-003/280030103
(pantoli )
|
3508006000NRG24130620230012508
|
13/06/2023
|
PREMA DEVI
|
3508006WL002223
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604630420
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Okhalkanda
|
UT-08-006-028-003/280030224
(pantoli )
|
3508006000NRG24130620230012509
|
13/06/2023
|
KAMLA DEVI
|
3508006WL002223
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604630421
|
|
Mrs. KAMLA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Okhalkanda
|
UT-08-006-030-001/3200011451
(pataliya)
|
3508006000NRG24130620230012510
|
13/06/2023
|
deepa devi
|
3508006WL002223
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Rejected
|
16/06/2023
|
|
2604630422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Okhalkanda
|
UT-08-006-030-001/3200011451
(pataliya)
|
3508006000NRG24130620230012511
|
13/06/2023
|
DHANESH CHANDRA
|
3508006WL002223
|
DHANESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604630419
|
|
Mr. DHANESH CHANDR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|