|
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
|
Bhimtal
|
UT-08-004-012-001/1116
(Chopra)
|
3508004000NRG23230320230081067
|
23/03/2023
|
GEETA DEVI
|
3508004WL017128
|
GEETA DEVI
|
00415
|
SBIN0005673
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277685452
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bhimtal
|
UT-08-004-012-001/1130
(Chopra)
|
3508004000NRG23230320230081068
|
23/03/2023
|
SACHIN KUMAR
|
3508004WL017128
|
SACHIN KUMAR
|
00415
|
SBIN0005673
|
2556
|
2556
|
Rejected
|
29/03/2023
|
|
0277685454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Bhimtal
|
UT-08-004-012-001/1130
(Chopra)
|
3508004000NRG23230320230081069
|
23/03/2023
|
SOURABH KUMAR
|
3508004WL017128
|
SOURABH KUMAR
|
00415
|
SBIN0005673
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277685451
|
|
MR SOURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhimtal
|
UT-08-004-012-001/1222
(Chopra)
|
3508004000NRG23230320230081070
|
23/03/2023
|
JUGAL GIRI
|
3508004WL017128
|
JUGAL GIRI
|
00415
|
SBIN0005673
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277685450
|
|
JUGALGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Bhimtal
|
UT-08-004-012-001/1113
(Chopra)
|
3508004000NRG23230320230081066
|
23/03/2023
|
INDRA
|
3508004WL017128
|
INDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277685453
|
|
Mrs. INDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|