|
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-05-017-089-002/52
(Bakhrodi)
|
3505017000NRG23060320230235184
|
06/03/2023
|
AKHILASH KUMAR
|
3505017WL028938
|
AKHILASH KUMAR
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913863442
|
|
AKHILESH KUMAR
|
ICICI BANK LTD(508534)
|
|
2
|
Dwarikhal
|
UT-05-017-091-001/67
(Gween Bada)
|
3505017000NRG23060320230235187
|
06/03/2023
|
VIVEK SINGH
|
3505017WL028938
|
VIVEK SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Rejected
|
18/03/2023
|
|
9913863449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-126-001/100
(Bhalgaon (Dwarikhal))
|
3505017000NRG23060320230235190
|
06/03/2023
|
GABAR SINGH
|
3505017WL028938
|
GABAR SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913863443
|
|
GABARSINGHSOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-126-001/100
(Bhalgaon (Dwarikhal))
|
3505017000NRG23060320230235189
|
06/03/2023
|
PARVEEN SINGH
|
3505017WL028938
|
PARVEEN SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913863441
|
|
PRAVEEN SINGH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-089-002/49
(Bakhrodi)
|
3505017000NRG23060320230235182
|
06/03/2023
|
KULDEEP SINGH
|
3505017WL028938
|
KULDEEP SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913863448
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-089-002/52
(Bakhrodi)
|
3505017000NRG23060320230235183
|
06/03/2023
|
ABHISHEK UNIYAL
|
3505017WL028938
|
ABHISHEK UNIYAL
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913863446
|
|
ABHISHEK UNIYAL
|
GENERAL POST OFFICE(607245)
|
|
7
|
Dwarikhal
|
UT-05-017-091-001/15
(Gween Bada)
|
3505017000NRG23060320230235185
|
06/03/2023
|
GOPI CHAND
|
3505017WL028938
|
GOPI CHAND
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913863447
|
|
GOPI CHAND
|
GENERAL POST OFFICE(607245)
|
|
8
|
Dwarikhal
|
UT-05-017-091-001/2-B
(Gween Bada)
|
3505017000NRG23060320230235186
|
06/03/2023
|
Ravindra
|
3505017WL028938
|
Ravindra
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913863444
|
|
MR RABINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-091-001/73
(Gween Bada)
|
3505017000NRG23060320230235188
|
06/03/2023
|
AKASH
|
3505017WL028938
|
AKASH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913863445
|
|
MASTER AKASH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|