|
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
|
BHAISIACHHANA
|
UT-07-008-017-001/144
(DUNGRI)
|
3507008000NRG23310320230115255
|
01/04/2023
|
Champa Devi
|
3507008WL016220
|
Champa Devi
|
00112
|
YESB0AZSB13
|
1278
|
1278
|
Rejected
|
03/05/2023
|
|
1173191920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-017-001/46
(DUNGRI)
|
3507008000NRG23310320230115257
|
01/04/2023
|
Bhagwati Devi
|
3507008WL016220
|
Bhagwati Devi
|
00112
|
YESB0AZSB13
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173191924
|
|
BHAGWATIDEVIWODIKARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-017-001/7
(DUNGRI)
|
3507008000NRG23310320230115260
|
01/04/2023
|
Saroj Devi
|
3507008WL016220
|
Saroj Devi
|
00112
|
YESB0AZSB13
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173191921
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
BHAISIACHHANA
|
UT-07-008-017-001/47
(DUNGRI)
|
3507008000NRG23310320230115258
|
01/04/2023
|
Gopal Ram
|
3507008WL016220
|
Gopal Ram
|
00415
|
SBIN0003650
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173191923
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-017-001/47
(DUNGRI)
|
3507008000NRG23310320230115259
|
01/04/2023
|
LEELA DEVI
|
3507008WL016220
|
LEELA DEVI
|
00415
|
SBIN0003650
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173191922
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|