|
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
|
BHAISIACHHANA
|
UT-07-008-031-001/89
(LINGURTA)
|
3507008000NRG24010620230012885
|
01/06/2023
|
Dev Ram
|
3507008WL001912
|
Dev Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266065721
|
|
Mr. DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-031-001/98
(LINGURTA)
|
3507008000NRG24010620230012886
|
01/06/2023
|
Babita Devi
|
3507008WL001912
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
07/06/2023
|
|
2266065720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|