|
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-05-017-093-001/10
(Banali)
|
3505017000NRG23280220230231344
|
28/02/2023
|
MANJU DEVI
|
3505017WL028445
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912321939
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
2
|
Dwarikhal
|
UT-05-017-093-001/14
(Banali)
|
3505017000NRG23280220230231345
|
28/02/2023
|
SHANTI DEVI
|
3505017WL028445
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912321933
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-093-001/23
(Banali)
|
3505017000NRG23280220230231346
|
28/02/2023
|
GODAMBARI DEVI
|
3505017WL028445
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Rejected
|
18/03/2023
|
|
9912321934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-093-001/23
(Banali)
|
3505017000NRG23280220230231347
|
28/02/2023
|
VIRENDRA KUMAR
|
3505017WL028445
|
VIRENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912321938
|
|
Virendra Kandwal
|
BANK OF BARODA(606985)
|
|
5
|
Dwarikhal
|
UT-05-017-093-001/45
(Banali)
|
3505017000NRG23280220230231348
|
28/02/2023
|
KANTI DEVI
|
3505017WL028445
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Rejected
|
18/03/2023
|
|
9912321936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-093-001/45
(Banali)
|
3505017000NRG23280220230231349
|
28/02/2023
|
SHEKHRARA NAND
|
3505017WL028445
|
SHEKHRARA NAND
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912321935
|
|
Mr. SHEKHARA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-093-001/51
(Banali)
|
3505017000NRG23280220230231350
|
28/02/2023
|
SAURAV KANDWAL
|
3505017WL028445
|
SAURAV KANDWAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912321937
|
|
Mr. SAURAV KANDWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|