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
|
Ramnagar
|
UT-08-001-036-001/19451 (Berajhal)
|
3508001000NRG24200320240069860
|
20/03/2024
|
Aneesha
|
3508001WL013834
|
Aneesha
|
00176
|
IDIB000R565
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3117894669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-014-003/71247 (Chukam)
|
3508001000NRG24200320240069853
|
20/03/2024
|
sangeeta devi
|
3508001WL013832
|
sangeeta devi
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117894668
|
|
SANGEETA WO ARJUN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-014-003/40748 (Chukam)
|
3508001000NRG24200320240069863
|
20/03/2024
|
Thakur Singh Rawat
|
3508001WL013836
|
Thakur Singh Rawat
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117894670
|
|
MR THAKUR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
4
|
Ramnagar
|
UT-08-001-014-003/71243 (Chukam)
|
3508001000NRG24200320240069864
|
20/03/2024
|
Sundari Devi
|
3508001WL013837
|
Sundari Devi
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117894671
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
Ramnagar
|
UT-08-001-014-003/738 (Chukam)
|
3508001000NRG24200320240069848
|
20/03/2024
|
Vimla devi
|
3508001WL013830
|
Vimla devi
|
00415
|
SBIN0005676
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117894667
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|