|
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
|
DWARAHAT
|
UT-07-006-038-001/21
(DHANYARI)
|
3507006000NRG24250520230010416
|
25/05/2023
|
Reba Devi
|
3507006WL001555
|
Reba Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Rejected
|
30/05/2023
|
|
1942757592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-038-001/29
(DHANYARI)
|
3507006000NRG24250520230010417
|
25/05/2023
|
Bhupal Singh
|
3507006WL001555
|
Bhupal Singh
|
00415
|
SBIN0009939
|
2530
|
2530
|
Rejected
|
30/05/2023
|
|
1942757594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DWARAHAT
|
UT-07-006-038-001/34
(DHANYARI)
|
3507006000NRG24250520230010419
|
25/05/2023
|
Bache Singh
|
3507006WL001555
|
Bache Singh
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1942757591
|
|
Mr. BACHE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DWARAHAT
|
UT-07-006-038-001/38
(DHANYARI)
|
3507006000NRG24250520230010420
|
25/05/2023
|
Kundan Singh
|
3507006WL001555
|
Kundan Singh
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1942757590
|
|
MR KUNDANSINGH MADHAVSINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-038-001/49
(DHANYARI)
|
3507006000NRG24250520230010421
|
25/05/2023
|
Maya devi
|
3507006WL001555
|
Maya devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1942757595
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-038-001/50
(DHANYARI)
|
3507006000NRG24250520230010422
|
25/05/2023
|
Leela Devi
|
3507006WL001555
|
Leela Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1942757593
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|