|
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
|
Bhimtal
|
UT-08-004-026-001/1265
(Alchona)
|
3508004000NRG23270220240086806
|
27/02/2024
|
BHAWANA DEVI
|
3508004WL0018316
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
13/04/2024
|
|
2937500468
|
Account Holder Expired
|
|
|
|
2
|
Bhimtal
|
UT-08-004-026-001/1315
(Alchona)
|
3508004000NRG23270220240086807
|
27/02/2024
|
SONU BHATT
|
3508004WL0018316
|
SONU BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
13/04/2024
|
|
2937500469
|
Account Holder Expired
|
|
|
|
3
|
Bhimtal
|
UT-08-004-026-001/1315
(Alchona)
|
3508004000NRG23270220240086808
|
27/02/2024
|
SONU BHATT
|
3508004WL0018316
|
SONU BHATT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Rejected
|
13/04/2024
|
|
2937500470
|
Account Holder Expired
|
|
|
|
4
|
Bhimtal
|
UT-08-004-026-001/1315
(Alchona)
|
3508004000NRG23270220240086809
|
27/02/2024
|
SONU BHATT
|
3508004WL0018316
|
SONU BHATT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Rejected
|
13/04/2024
|
|
2937500471
|
Account Holder Expired
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|