|
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-05-017-075-001/13
(Bareth (Langur))
|
3505017000NRG23160320230242024
|
16/03/2023
|
DEEPA DEVI
|
3505017WL029708
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042736121
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-075-001/25
(Bareth (Langur))
|
3505017000NRG23160320230242025
|
16/03/2023
|
MAHESHWARI DEVI
|
3505017WL029708
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042736124
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-075-001/42
(Bareth (Langur))
|
3505017000NRG23160320230242027
|
16/03/2023
|
BINDU DEVI
|
3505017WL029708
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042736120
|
|
Mrs. BINDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-075-001/45
(Bareth (Langur))
|
3505017000NRG23160320230242028
|
16/03/2023
|
ANITA DEVI
|
3505017WL029708
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/03/2023
|
|
0042736122
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-075-001/58
(Bareth (Langur))
|
3505017000NRG23160320230242029
|
16/03/2023
|
GUDDI DEVI
|
3505017WL029708
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
23/03/2023
|
|
0042736123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-075-001/62
(Bareth (Langur))
|
3505017000NRG23160320230242030
|
16/03/2023
|
DEVESHWARI DEVI
|
3505017WL029708
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042736125
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-075-001/65
(Bareth (Langur))
|
3505017000NRG23160320230242031
|
16/03/2023
|
RANI DEVI
|
3505017WL029708
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042736127
|
|
R RANI DEVI
|
GENERAL POST OFFICE(607245)
|
|
8
|
Dwarikhal
|
UT-05-017-075-001/71
(Bareth (Langur))
|
3505017000NRG23160320230242032
|
16/03/2023
|
PREMA DEVI
|
3505017WL029708
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042736119
|
|
Mrs. PREMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-075-001/73
(Bareth (Langur))
|
3505017000NRG23160320230242033
|
16/03/2023
|
VINOD KUMAR
|
3505017WL029708
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042736126
|
|
Mr. VINOD . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|