|
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-05-017-126-003/84
(Bhalgaon (Dwarikhal))
|
3505017000NRG24090520230013081
|
09/05/2023
|
SALONI
|
3505017WL002350
|
SALONI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Rejected
|
13/05/2023
|
|
1540785226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-126-003/84
(Bhalgaon (Dwarikhal))
|
3505017000NRG24090520230013079
|
09/05/2023
|
SURENDRA SINGH
|
3505017WL002350
|
SURENDRA SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1540785225
|
|
Mr. SURENDRA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|