|
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
|
Rikhnikhal
|
UT-05-011-027-001/24
(Dabri Walli)
|
3505011000NRG24260220240201124
|
26/02/2024
|
GUDDI DEVI
|
3505011WL032355
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408964
|
|
GUDDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Rikhnikhal
|
UT-05-011-017-002/40
(Unari)
|
3505011000NRG24260220240201126
|
26/02/2024
|
SURENDRA SINGH
|
3505011WL032356
|
SURENDRA SINGH
|
00415
|
SBIN0000589
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2937408965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-017-002/40
(Unari)
|
3505011000NRG24260220240201127
|
26/02/2024
|
USHA DEVI
|
3505011WL032356
|
USHA DEVI
|
00415
|
SBIN0014133
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937408967
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rikhnikhal
|
UT-05-011-027-001/24
(Dabri Walli)
|
3505011000NRG24260220240201125
|
26/02/2024
|
HARENDRA SINGH
|
3505011WL032355
|
HARENDRA SINGH
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408966
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|