|
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
|
KIRTINAGAR
|
UT-13-009-080-151/10043
(THAPLI DUGARA)
|
3513009000NRG24100120240241847
|
10/01/2024
|
MALA DEVI
|
3513009WL020388
|
MALA DEVI
|
00112
|
IBKL0070T12
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907148639
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-080-151/10078
(THAPLI DUGARA)
|
3513009000NRG24100120240241848
|
10/01/2024
|
BUDHHI BALLABH
|
3513009WL020388
|
BUDHHI BALLABH
|
00112
|
IBKL0070T12
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907148640
|
|
BUDHIBALLABHSOPITAMBARDUT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-080-151/10147
(THAPLI DUGARA)
|
3513009000NRG24100120240241849
|
10/01/2024
|
NISHA DEVI
|
3513009WL020388
|
NISHA DEVI
|
00112
|
IBKL0070T12
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907148637
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KIRTINAGAR
|
UT-13-009-080-152/10100
(THAPLI DUGARA)
|
3513009000NRG24100120240241850
|
10/01/2024
|
BIDHU DEVI
|
3513009WL020388
|
BIDHU DEVI
|
00112
|
IBKL0070T12
|
2530
|
2530
|
Rejected
|
01/02/2024
|
|
9907148638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|