|
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-02-004-036-002/140
(Garhimayanchak)
|
3502004000NRG23220420220003667
|
22/04/2022
|
MAHENDRA SINGH
|
3502004WL000230
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497757
|
|
Mr. MAHENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DOIWALA
|
UT-02-004-036-002/232
(Garhimayanchak)
|
3502004000NRG23220420220003669
|
22/04/2022
|
KAMLA DEVI
|
3502004WL000230
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497760
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DOIWALA
|
UT-02-004-036-002/266
(Garhimayanchak)
|
3502004000NRG23220420220003670
|
22/04/2022
|
KRISHNA PERSAD
|
3502004WL000230
|
KRISHNA PERSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497761
|
|
Mr. KRISHNA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DOIWALA
|
UT-02-004-036-002/280
(Garhimayanchak)
|
3502004000NRG23220420220003671
|
22/04/2022
|
VIMLA DEVI
|
3502004WL000230
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497758
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DOIWALA
|
UT-02-004-036-002/320
(Garhimayanchak)
|
3502004000NRG23220420220003672
|
22/04/2022
|
ROSHONI DEVI
|
3502004WL000230
|
ROSHONI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0822497759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|