|
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
|
TAKULA
|
UT-07-007-042-001/109
(JEETAP )
|
3507007000NRG24271020230051131
|
27/10/2023
|
manju devi
|
3507007WL008561
|
manju devi
|
00112
|
YESB0AZSB20
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671450948
|
|
MANJUDEVIWOKAMALNATH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-042-001/112
(JEETAP )
|
3507007000NRG24271020230051132
|
27/10/2023
|
MUNNI DEVI
|
3507007WL008561
|
MUNNI DEVI
|
00354
|
PUNB0793500
|
1380
|
1380
|
Rejected
|
19/01/2024
|
|
9671450949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|