|
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-08-001-036-001/18807
(Berajhal)
|
3508001000NRG24300320240072936
|
31/03/2024
|
Pawan Joshi
|
3508001WL014510
|
Pawan Joshi
|
00165
|
IBKL0001167
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3119008063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-036-001/18805
(Berajhal)
|
3508001000NRG24300320240072935
|
31/03/2024
|
Mahesh Chandra
|
3508001WL014510
|
Mahesh Chandra
|
00176
|
IDIB000R565
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119008065
|
|
Mr. MAHESH CHANDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-036-001/19164
(Berajhal)
|
3508001000NRG24300320240072937
|
31/03/2024
|
vakeela
|
3508001WL014510
|
vakeela
|
00468
|
UBIN0914576
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119008064
|
|
vakeela
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-036-001/24610
(Berajhal)
|
3508001000NRG24300320240072938
|
31/03/2024
|
Vilkish
|
3508001WL014510
|
Vilkish
|
00473
|
AUCB0000011
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119008062
|
|
VILKISH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|