|
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-05-017-093-001/1
(Banali)
|
3505017000NRG23290920220121904
|
29/09/2022
|
UMA DEVI
|
3505017WL015318
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579591394
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-093-001/13
(Banali)
|
3505017000NRG23290920220121907
|
29/09/2022
|
ANITA DEVI
|
3505017WL015318
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579591396
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-093-001/37
(Banali)
|
3505017000NRG23290920220121910
|
29/09/2022
|
ANJU DEVI
|
3505017WL015318
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579591395
|
|
Mrs. ANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-093-001/39
(Banali)
|
3505017000NRG23290920220121911
|
29/09/2022
|
SUDESH KANDAWAL
|
3505017WL015318
|
SUDESH KANDAWAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579591397
|
|
Mr. SUDESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-093-001/43
(Banali)
|
3505017000NRG23290920220121912
|
29/09/2022
|
SHOBHA DEVI
|
3505017WL015318
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579591393
|
|
SHOBHA DEVI W/O SOHAN KANDWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-093-001/45
(Banali)
|
3505017000NRG23290920220121913
|
29/09/2022
|
KANTI DEVI
|
3505017WL015318
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Rejected
|
22/11/2022
|
|
N102200123289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-093-001/6
(Banali)
|
3505017000NRG23290920220121915
|
29/09/2022
|
SUNITA DEVI
|
3505017WL015318
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579591399
|
|
SUNITADEVIWOKAMALESHPRASA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-093-001/8
(Banali)
|
3505017000NRG23290920220121916
|
29/09/2022
|
HEMANTI DEVI
|
3505017WL015318
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579591398
|
|
HEMANTIDEVIWODWARIKAPRASA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|