|
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
|
BHIKIASAIN
|
UT-07-003-082-001/6
(SANNE)
|
3507003000NRG24150120240068047
|
15/01/2024
|
KAMALA DEVI
|
3507003WL011512
|
KAMALA DEVI
|
00415
|
SBIN0007660
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907155344
|
|
KAMLA PANT
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKIASAIN
|
UT-07-003-082-001/74
(SANNE)
|
3507003000NRG24150120240068049
|
15/01/2024
|
NEEMA
|
3507003WL011512
|
NEEMA
|
00415
|
SBIN0007660
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155343
|
|
Miss. Nandi Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-082-001/12
(SANNE)
|
3507003000NRG24150120240068042
|
15/01/2024
|
NANDI DEVI
|
3507003WL011512
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
01/02/2024
|
|
9907155348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHIKIASAIN
|
UT-07-003-082-001/25
(SANNE)
|
3507003000NRG24150120240068043
|
15/01/2024
|
KAMLA DEVI
|
3507003WL011512
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907155346
|
|
Mrs. KAMALA DEVI W/O CHATUR SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-082-001/31
(SANNE)
|
3507003000NRG24150120240068044
|
15/01/2024
|
MUNNI DEVI
|
3507003WL011512
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155349
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHIKIASAIN
|
UT-07-003-082-001/52
(SANNE)
|
3507003000NRG24150120240068045
|
15/01/2024
|
UMA DEVI
|
3507003WL011512
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907155345
|
|
Mrs. UMA DEV I
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHIKIASAIN
|
UT-07-003-082-001/59
(SANNE)
|
3507003000NRG24150120240068046
|
15/01/2024
|
PUSHPA
|
3507003WL011512
|
PUSHPA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907155347
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHIKIASAIN
|
UT-07-003-082-001/74
(SANNE)
|
3507003000NRG24150120240068048
|
15/01/2024
|
SUNDAR SINGH
|
3507003WL011512
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155342
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|