|
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-05-017-101-002/24
(Kotelmanda)
|
3505017000NRG23141120220146434
|
14/11/2022
|
NIRMALA DEVI
|
3505017WL018204
|
NIRMALA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392922
|
|
NIRMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-101-002/11
(Kotelmanda)
|
3505017000NRG23141120220146422
|
14/11/2022
|
MANJU DEVI
|
3505017WL018204
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392923
|
|
Mrs. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-101-002/12
(Kotelmanda)
|
3505017000NRG23141120220146423
|
14/11/2022
|
MEENA DEVI
|
3505017WL018204
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392931
|
|
Mrs. MEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-101-002/13
(Kotelmanda)
|
3505017000NRG23141120220146425
|
14/11/2022
|
DIKKU DEVI
|
3505017WL018204
|
DIKKU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392934
|
|
Mrs. DIKKU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-101-002/14
(Kotelmanda)
|
3505017000NRG23141120220146426
|
14/11/2022
|
SOBHA DEVI
|
3505017WL018204
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392929
|
|
Mrs. SHOBHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-101-002/16
(Kotelmanda)
|
3505017000NRG23141120220146427
|
14/11/2022
|
RAKESH SINGH
|
3505017WL018204
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392932
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-101-002/18
(Kotelmanda)
|
3505017000NRG23141120220146428
|
14/11/2022
|
PARWATI DEVI
|
3505017WL018204
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392926
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-101-002/20
(Kotelmanda)
|
3505017000NRG23141120220146430
|
14/11/2022
|
KAVITA DEVI
|
3505017WL018204
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392927
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-101-002/21
(Kotelmanda)
|
3505017000NRG23141120220146431
|
14/11/2022
|
PUSHPA DEVI
|
3505017WL018204
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392930
|
|
Mrs. PUSHPA . RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-101-002/22
(Kotelmanda)
|
3505017000NRG23141120220146432
|
14/11/2022
|
SHIBBI DEVI
|
3505017WL018204
|
SHIBBI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392925
|
|
Mrs. SHIBBI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-101-002/23
(Kotelmanda)
|
3505017000NRG23141120220146433
|
14/11/2022
|
SANGEETA DEVI
|
3505017WL018204
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392933
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-101-002/26
(Kotelmanda)
|
3505017000NRG23141120220146435
|
14/11/2022
|
GUDDI DEVI
|
3505017WL018204
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392928
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-101-002/3
(Kotelmanda)
|
3505017000NRG23141120220146437
|
14/11/2022
|
SHANTI DEVI
|
3505017WL018204
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6618392924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|