|
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
|
LAMGARA
|
UT-07-010-102-001/76
(MALADI)
|
3507010000NRG24201120230055628
|
20/11/2023
|
PRAKASH RAM
|
3507010WL009375
|
PRAKASH RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671510147
|
|
PRAKASHRAMSODEVRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-102-001/76
(MALADI)
|
3507010000NRG24201120230055629
|
20/11/2023
|
BEENA DEVI
|
3507010WL009375
|
BEENA DEVI
|
00415
|
SBIN0008968
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9671510148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|