|
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
|
Sitarganj
|
UT-09-006-045-001/126
(डोहरा)
|
3509006000NRG24120220240080689
|
12/02/2024
|
OM PRAKASH SINGH RANA
|
3509006WL013930
|
OM PRAKASH SINGH RANA
|
00415
|
SBIN0009695
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796902982
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Sitarganj
|
UT-09-006-003-001/592
(गुरूग्राम)
|
3509006000NRG24120220240080688
|
12/02/2024
|
AALOMATI BADHAI
|
3509006WL013929
|
AALOMATI BADHAI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
10/04/2024
|
|
2796902981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2990
|
2990
|
|
|
|
|
|
|
|