|
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-05-017-101-002/22
(Kotelmanda)
|
3505017000NRG23051120220143360
|
05/11/2022
|
SHIBBI DEVI
|
3505017WL017838
|
SHIBBI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618396225
|
|
Mrs. SHIBBI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-101-002/29
(Kotelmanda)
|
3505017000NRG23051120220143361
|
05/11/2022
|
PAVITRI DEVI
|
3505017WL017838
|
PAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618396222
|
|
Mrs. PAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-101-002/3
(Kotelmanda)
|
3505017000NRG23051120220143362
|
05/11/2022
|
SHANTI DEVI
|
3505017WL017838
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6618396221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-101-002/9
(Kotelmanda)
|
3505017000NRG23051120220143364
|
05/11/2022
|
SUMITRA DEVI
|
3505017WL017838
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618396223
|
|
Mrs. SUMITRA DEVI W/O SH MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-101-002/99
(Kotelmanda)
|
3505017000NRG23051120220143365
|
05/11/2022
|
SARITA DEVI
|
3505017WL017838
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618396224
|
|
Mrs. SARITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|