|
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
|
BHIKIASAIN
|
UT-07-003-030-001/21
(DUMNA)
|
3507003000NRG24180320240091373
|
18/03/2024
|
JAGAT RAM
|
3507003WL015406
|
JAGAT RAM
|
00112
|
YESB0AZBS24
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3120671940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-038-001/41
(HAULI)
|
3507003000NRG24180320240091374
|
18/03/2024
|
JAGAT RAM
|
3507003WL015406
|
JAGAT RAM
|
00415
|
SBIN0006500
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120671941
|
|
JAGATRAMSOMADHORAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|