|
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
|
KIRTINAGAR
|
UT-13-009-007-014/793
(BARKOT)
|
3513009000NRG24010420240336945
|
01/04/2024
|
MONIKA
|
3513009WL027962
|
MONIKA
|
00415
|
SBIN0013434
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777684
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-007-014/776
(BARKOT)
|
3513009000NRG24010420240336944
|
01/04/2024
|
LALITA DEVI
|
3513009WL027962
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777687
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-007-014/807
(BARKOT)
|
3513009000NRG24010420240336946
|
01/04/2024
|
PUSHPA DEVI
|
3513009WL027962
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777686
|
|
PUSHPA DEVI THAPLIYAL W/O SATISH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KIRTINAGAR
|
UT-13-009-007-014/887
(BARKOT)
|
3513009000NRG24010420240336947
|
01/04/2024
|
RAMESWARI DEVI
|
3513009WL027962
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120777685
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|