|
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-05-017-098-001/65
(Simlya (Langur))
|
3505017000NRG24010120240172983
|
01/01/2024
|
JAGMOHAN SINGH
|
3505017WL027839
|
JAGMOHAN SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909967477
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-001/66
(Simlya (Langur))
|
3505017000NRG24010120240172984
|
01/01/2024
|
Gajendra Singh
|
3505017WL027839
|
Gajendra Singh
|
00415
|
SBIN0005481
|
920
|
920
|
Rejected
|
01/02/2024
|
|
9909967476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|