|
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
|
PRATAPNAGAR
|
UT-13-001-018-001/34400023
(Manjaf)
|
3513001000NRG25290420240011616
|
29/04/2024
|
DILASU DEVI
|
3513001WL000974
|
DILASU DEVI
|
00415
|
SBIN0006099
|
3081
|
3081
|
Rejected
|
04/05/2024
|
|
3630249592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-018-001/34400169
(Manjaf)
|
3513001000NRG25290420240011617
|
29/04/2024
|
KABOOL SINGH
|
3513001WL000974
|
KABOOL SINGH
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630249593
|
|
MR KABOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-018-001/34400726
(Manjaf)
|
3513001000NRG25290420240011618
|
29/04/2024
|
ANITA DEVI
|
3513001WL000974
|
ANITA DEVI
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630249594
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|