|
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
|
DOIWALA
|
UT-02-004-021-001/77
(Nangal Jwalapur)
|
3502004000NRG23050520220009391
|
05/05/2022
|
JAGDISH PRASAD
|
3502004WL000599
|
JAGDISH PRASAD
|
00415
|
SBIN0008000
|
852
|
852
|
Processed
|
14/05/2022
|
|
1225802619
|
|
Mr. JAGDISH PRASAD S/O SHRI BABU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-021-001/130
(Nangal Jwalapur)
|
3502004000NRG23050520220009393
|
05/05/2022
|
DINESH
|
3502004WL000601
|
DINESH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Rejected
|
14/05/2022
|
|
1225802623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DOIWALA
|
UT-02-004-021-001/136
(Nangal Jwalapur)
|
3502004000NRG23050520220009388
|
05/05/2022
|
UMA DEVI
|
3502004WL000596
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1225802621
|
|
Mr. UMA DEVI W/O LT SHRI LAXMI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DOIWALA
|
UT-02-004-021-001/45
(Nangal Jwalapur)
|
3502004000NRG23050520220009389
|
05/05/2022
|
PUSHPA
|
3502004WL000597
|
PUSHPA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
14/05/2022
|
|
1225802620
|
|
Mrs. PUSPHA BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DOIWALA
|
UT-02-004-021-001/53
(Nangal Jwalapur)
|
3502004000NRG23050520220009390
|
05/05/2022
|
KHEM SINGH
|
3502004WL000598
|
KHEM SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
14/05/2022
|
|
1225802622
|
|
Mr. KHEM SINGH S/O SHRI CHITTER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|