|
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)
|
3505017000NRG23230320230247306
|
23/03/2023
|
AKHILASH KUMAR
|
3505017WL030256
|
AKHILASH KUMAR
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277698640
|
|
AKHILESH KUMAR
|
ICICI BANK LTD(508534)
|
|
2
|
Dwarikhal
|
UT-05-017-091-001/67
(Gween Bada)
|
3505017000NRG23230320230247308
|
23/03/2023
|
VIVEK SINGH
|
3505017WL030256
|
VIVEK SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Rejected
|
29/03/2023
|
|
0277698646
|
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))
|
3505017000NRG23230320230247311
|
23/03/2023
|
GABAR SINGH
|
3505017WL030256
|
GABAR SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277698641
|
|
GABARSINGHSOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-126-001/100
(Bhalgaon (Dwarikhal))
|
3505017000NRG23230320230247310
|
23/03/2023
|
PARVEEN SINGH
|
3505017WL030256
|
PARVEEN SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277698639
|
|
PRAVEEN SINGH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-089-002/49
(Bakhrodi)
|
3505017000NRG23230320230247304
|
23/03/2023
|
KULDEEP SINGH
|
3505017WL030256
|
KULDEEP SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277698645
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-089-002/52
(Bakhrodi)
|
3505017000NRG23230320230247305
|
23/03/2023
|
ABHISHEK UNIYAL
|
3505017WL030256
|
ABHISHEK UNIYAL
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277698644
|
|
ABHISHEK UNIYAL
|
GENERAL POST OFFICE(607245)
|
|
7
|
Dwarikhal
|
UT-05-017-091-001/2-B
(Gween Bada)
|
3505017000NRG23230320230247307
|
23/03/2023
|
Ravindra
|
3505017WL030256
|
Ravindra
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277698642
|
|
MR RABINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-091-001/73
(Gween Bada)
|
3505017000NRG23230320230247309
|
23/03/2023
|
AKASH
|
3505017WL030256
|
AKASH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277698643
|
|
MASTER AKASH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|