|
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
|
Ramnagar
|
UT-08-001-011-001/49946
(Goujani)
|
3508001000NRG23290920220041158
|
29/09/2022
|
Padma Devi
|
3508001WL008623
|
Padma Devi
|
00048
|
BKID0006893
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569097
|
|
PADMA DEVI W/O URVA DUTT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-011-001/49946
(Goujani)
|
3508001000NRG23290920220041159
|
29/09/2022
|
Laxmi
|
3508001WL008623
|
Laxmi
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569096
|
|
MRS LAKSHMI PANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ramnagar
|
UT-08-001-011-001/75381
(Goujani)
|
3508001000NRG23290920220041162
|
29/09/2022
|
Sumati devi
|
3508001WL008623
|
Sumati devi
|
00415
|
SBIN0000701
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N1022001D909A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|