|
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
|
Okhalkanda
|
UT-08-006-017-001/17001051
(raikuna)
|
3508006000NRG24180420230000273
|
18/04/2023
|
prem singh
|
3508006WL000047
|
prem singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437516260
|
|
PREM SINGH S O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-017-001/17001077
(raikuna)
|
3508006000NRG24180420230000275
|
18/04/2023
|
deepa devi
|
3508006WL000047
|
deepa devi
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Rejected
|
11/05/2023
|
|
1437516259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-017-001/17001077
(raikuna)
|
3508006000NRG24180420230000274
|
18/04/2023
|
trilok singh
|
3508006WL000047
|
trilok singh
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437516261
|
|
TRILOK SINGH S O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-017-001/17001078
(raikuna)
|
3508006000NRG24180420230000276
|
18/04/2023
|
kundan singh
|
3508006WL000047
|
kundan singh
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437516262
|
|
KUNDAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-017-001/17001079
(raikuna)
|
3508006000NRG24180420230000277
|
18/04/2023
|
GANESH SINGH
|
3508006WL000047
|
GANESH SINGH
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437516258
|
|
GANESH SINGH SO SHER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|