|
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
|
THALISAIN
|
UT-05-005-005-002/55
(Pinakot)
|
3505005000NRG23060520220015623
|
06/05/2022
|
KALAWATI DEVI
|
3505005WL001963
|
KALAWATI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1269904621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-005-002/126
(Pinakot)
|
3505005000NRG23060520220015621
|
06/05/2022
|
SHYAM LAL
|
3505005WL001963
|
SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904626
|
|
Mr. SHYAM LAL S/O JAGDISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-005-002/51
(Pinakot)
|
3505005000NRG23060520220015622
|
06/05/2022
|
keshi lal
|
3505005WL001963
|
keshi lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904622
|
|
Mr. KESHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-057-001/29
(Pato)
|
3505005000NRG23060520220015592
|
06/05/2022
|
UMED SINGH
|
3505005WL001961
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904623
|
|
Mr. UMMED SINGH S/O SH PREM SINH ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-057-001/30
(Pato)
|
3505005000NRG23060520220015593
|
06/05/2022
|
YASODA DEVI
|
3505005WL001961
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904625
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-057-001/32
(Pato)
|
3505005000NRG23060520220015595
|
06/05/2022
|
shanti devi
|
3505005WL001961
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904627
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-057-003/56
(Pato)
|
3505005000NRG23060520220015600
|
06/05/2022
|
mangal singh
|
3505005WL001961
|
mangal singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269904624
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|