|
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-05-017-063-002/18
(Syaalna)
|
3505017000NRG24211220230165491
|
21/12/2023
|
USHA DEVI
|
3505017WL026815
|
USHA DEVI
|
00354
|
PUNB0287100
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908008164
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-063-002/54
(Syaalna)
|
3505017000NRG24211220230165492
|
21/12/2023
|
SHAKAMBARI DEVI
|
3505017WL026815
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908008165
|
|
MR TRILOK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-063-002/64
(Syaalna)
|
3505017000NRG24211220230165493
|
21/12/2023
|
SANJEETA DEVI
|
3505017WL026815
|
SANJEETA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908008166
|
|
MRS SANJEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-063-002/7
(Syaalna)
|
3505017000NRG24211220230165494
|
21/12/2023
|
PREM SINGH NEGI
|
3505017WL026815
|
PREM SINGH NEGI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9908008163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-063-002/8
(Syaalna)
|
3505017000NRG24211220230165495
|
21/12/2023
|
RANJNA DEVI
|
3505017WL026815
|
RANJNA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908008167
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|