|
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-13-001-050-001/34310017
(Jakhni)
|
3513001000NRG25250420240008010
|
25/04/2024
|
VIMLA DEVI
|
3513001WL000676
|
VIMLA DEVI
|
00112
|
IBKL0070T22
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549694
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-050-001/34310023
(Jakhni)
|
3513001000NRG25250420240008011
|
25/04/2024
|
SARASWATI DEVI
|
3513001WL000676
|
SARASWATI DEVI
|
00112
|
IBKL0070T22
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549695
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-050-001/34310360
(Jakhni)
|
3513001000NRG25250420240008012
|
25/04/2024
|
GOKUL PRASAD
|
3513001WL000676
|
GOKUL PRASAD
|
00415
|
SBIN0002403
|
1896
|
1896
|
Rejected
|
30/04/2024
|
|
3399549693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|