|
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
|
HAWALBAG
|
UT-07-009-096-001/141
(RAILAKOT)
|
3507009000NRG24310320240097573
|
31/03/2024
|
Deepa Devi
|
3507009WL016391
|
Deepa Devi
|
00415
|
SBIN0000605
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120829034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-096-001/141
(RAILAKOT)
|
3507009000NRG24310320240097574
|
31/03/2024
|
Pan Singh
|
3507009WL016391
|
Pan Singh
|
00473
|
AUCB0000002
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120829033
|
|
PANSINGHJEENASOGOPALSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|