|
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-05-017-112-003/191
(Kinsur)
|
3505017000NRG23191220220168637
|
19/12/2022
|
MANJU DEVI
|
3505017WL020910
|
MANJU DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375688654
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-112-003/93
(Kinsur)
|
3505017000NRG23191220220168644
|
19/12/2022
|
RAJNI DEVI
|
3505017WL020910
|
RAJNI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375688651
|
|
RAJNIDEVIWOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-112-003/96
(Kinsur)
|
3505017000NRG23191220220168645
|
19/12/2022
|
LAXMAN SINGH
|
3505017WL020910
|
LAXMAN SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375688648
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-112-003/98
(Kinsur)
|
3505017000NRG23191220220168646
|
19/12/2022
|
MEERA DEVI
|
3505017WL020910
|
MEERA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375688653
|
|
MEERADEVIWOBEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-112-003/70
(Kinsur)
|
3505017000NRG23191220220168638
|
19/12/2022
|
Shiv Laal
|
3505017WL020910
|
Shiv Laal
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375688650
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-112-003/76
(Kinsur)
|
3505017000NRG23191220220168639
|
19/12/2022
|
VIMLA DEVI
|
3505017WL020910
|
VIMLA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375688647
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-112-003/77
(Kinsur)
|
3505017000NRG23191220220168640
|
19/12/2022
|
ROMATI DEVI
|
3505017WL020910
|
ROMATI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Rejected
|
23/12/2022
|
|
7375688652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-112-003/90
(Kinsur)
|
3505017000NRG23191220220168643
|
19/12/2022
|
HARPAL SINGH
|
3505017WL020910
|
HARPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375688649
|
|
Mr. HARPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|