|
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-05-017-124-001/22
(Bareth (Dhangu))
|
3505017000NRG23180120230200417
|
18/01/2023
|
KANTI DEVI
|
3505017WL024506
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130174710
|
|
KANTIDEVIWOSUMANBARTHWAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-124-001/1
(Bareth (Dhangu))
|
3505017000NRG23180120230200411
|
18/01/2023
|
JAMOTRI DEVI
|
3505017WL024506
|
JAMOTRI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Rejected
|
24/01/2023
|
|
8130174715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-124-001/17
(Bareth (Dhangu))
|
3505017000NRG23180120230200413
|
18/01/2023
|
LAKSHMI DEVI
|
3505017WL024506
|
LAKSHMI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130174713
|
|
LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Dwarikhal
|
UT-05-017-124-001/2
(Bareth (Dhangu))
|
3505017000NRG23180120230200415
|
18/01/2023
|
SURENDRA LAL
|
3505017WL024506
|
SURENDRA LAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130174711
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-124-001/31
(Bareth (Dhangu))
|
3505017000NRG23180120230200418
|
18/01/2023
|
ROHAN BARTHWAL
|
3505017WL024506
|
ROHAN BARTHWAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130174712
|
|
MR ROHAN BARTHAWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-124-001/6
(Bareth (Dhangu))
|
3505017000NRG23180120230200422
|
18/01/2023
|
ANITA DEVI
|
3505017WL024506
|
ANITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130174714
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|