|
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
|
BHAISIACHHANA
|
UT-07-008-031-001/267
(LINGURTA)
|
3507008000NRG23310320230114479
|
01/04/2023
|
Suraj Singh
|
3507008WL016149
|
Suraj Singh
|
00415
|
SBIN0008353
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173183589
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-031-001/268
(LINGURTA)
|
3507008000NRG23310320230114480
|
01/04/2023
|
Kusum
|
3507008WL016149
|
Kusum
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173183586
|
|
Miss. KUSUM DO MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-031-001/298
(LINGURTA)
|
3507008000NRG23310320230114481
|
01/04/2023
|
Chanchal Singh
|
3507008WL016149
|
Chanchal Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173183590
|
|
Mr. CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-031-001/33
(LINGURTA)
|
3507008000NRG23310320230114482
|
01/04/2023
|
DASHRATH RAM
|
3507008WL016149
|
DASHRATH RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173183587
|
|
MR DASHRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-031-001/57
(LINGURTA)
|
3507008000NRG23310320230114483
|
01/04/2023
|
Bahadur Ram
|
3507008WL016149
|
Bahadur Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173183588
|
|
Mr. BAHADUR RAM SO GANGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-031-001/98
(LINGURTA)
|
3507008000NRG23310320230114484
|
01/04/2023
|
Babita Devi
|
3507008WL016149
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
03/05/2023
|
|
1173183585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|