|
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
|
Dwarikhal
|
UT-05-017-049-001/50
(Kulhad)
|
3505017000NRG23020520220012300
|
02/05/2022
|
BAHDUR SINGH
|
3505017WL001497
|
BAHDUR SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177128023
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-049-001/78
(Kulhad)
|
3505017000NRG23020520220012305
|
02/05/2022
|
Deveshwari Devi
|
3505017WL001497
|
Deveshwari Devi
|
00415
|
SBIN0003280
|
1278
|
1278
|
Rejected
|
13/05/2022
|
|
1177128024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-049-001/94
(Kulhad)
|
3505017000NRG23020520220012311
|
02/05/2022
|
GABAR SINGH
|
3505017WL001497
|
GABAR SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177128022
|
|
Mr. GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-049-001/94
(Kulhad)
|
3505017000NRG23020520220012312
|
02/05/2022
|
MAHESHWARI DEVI
|
3505017WL001497
|
MAHESHWARI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177128021
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-049-001/113
(Kulhad)
|
3505017000NRG23020520220012297
|
02/05/2022
|
Pushpa Devi
|
3505017WL001497
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177128016
|
|
Mrs. PUSHPA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-049-001/113
(Kulhad)
|
3505017000NRG23020520220012296
|
02/05/2022
|
VIJENDRA SINGH
|
3505017WL001497
|
VIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177128018
|
|
Mr. VIJENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-049-001/50
(Kulhad)
|
3505017000NRG23020520220012301
|
02/05/2022
|
SUNIL SINGH
|
3505017WL001497
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177128017
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-049-001/87
(Kulhad)
|
3505017000NRG23020520220012307
|
02/05/2022
|
PANCHAM SINGH
|
3505017WL001497
|
PANCHAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177128019
|
|
Mr. PANCHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-049-001/87
(Kulhad)
|
3505017000NRG23020520220012308
|
02/05/2022
|
VAIJANTI DEVI
|
3505017WL001497
|
VAIJANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177128020
|
|
Mrs. VAIJANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|