|
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
|
Khatima
|
UT-09-007-007-001/1
(ऊंचीमहूवट)
|
3509007000NRG24210220240083075
|
21/02/2024
|
Geeta devi
|
3509007WL014590
|
Geeta devi
|
00354
|
PUNB0068010
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937411095
|
|
GEETA DEVI WO SRI SATISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Khatima
|
UT-09-007-007-001/40
(ऊंचीमहूवट)
|
3509007000NRG24210220240083076
|
21/02/2024
|
BAVEETA DEVI
|
3509007WL014590
|
BAVEETA DEVI
|
00354
|
PUNB0068010
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937411096
|
|
BAVEETA DEVI WO SRI UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
Khatima
|
UT-09-007-012-001/511
(भुड़ाई)
|
3509007000NRG24210220240083077
|
21/02/2024
|
amit singh
|
3509007WL014591
|
amit singh
|
00473
|
AUCB0000015
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937411093
|
|
AMIT SINGH SO DASHRATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Khatima
|
UT-09-007-012-001/511
(भुड़ाई)
|
3509007000NRG24210220240083078
|
21/02/2024
|
amrta devi
|
3509007WL014591
|
amrta devi
|
00473
|
AUCB0000015
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2937411094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|