|
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-05-017-063-002/54
(Syaalna)
|
3505017000NRG24110820230079914
|
11/08/2023
|
SHAKAMBARI DEVI
|
3505017WL013937
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006773
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662092538
|
|
MR TRILOK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-063-002/7
(Syaalna)
|
3505017000NRG24110820230079916
|
11/08/2023
|
PREM SINGH NEGI
|
3505017WL013937
|
PREM SINGH NEGI
|
00415
|
SBIN0006773
|
2070
|
2070
|
Rejected
|
18/08/2023
|
|
4662092537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|