|
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
|
JOSHIMATH
|
UT-04-002-063-001/9909
(DEVGRAM)
|
3504002000NRG24080220240180580
|
08/02/2024
|
DINESHWARI DEVI
|
3504002WL0026968
|
DINESHWARI DEVI
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153842044
|
|
MR DINESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-054-001/5754-C
(DEVGRAM)
|
3504002000NRG24080220240180578
|
08/02/2024
|
RAJENDRA SINGH
|
3504002WL0026968
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2153842042
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-054-001/5847
(DEVGRAM)
|
3504002000NRG24080220240180579
|
08/02/2024
|
Priyanka devi
|
3504002WL0026968
|
Priyanka devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2153842043
|
|
Priyanka devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|