|
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
|
CHAUKHUTIA
|
UT-07-002-064-001/43
(KOTYURATAL)
|
3507002000NRG23040420230120005
|
05/04/2023
|
Rekha
|
3507002WL016800
|
Rekha
|
00354
|
PUNB0786700
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174514899
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-064-001/147
(KOTYURATAL)
|
3507002000NRG23040420230119998
|
05/04/2023
|
Beena Devi
|
3507002WL016800
|
Beena Devi
|
00415
|
SBIN0002534
|
1704
|
1704
|
Rejected
|
03/05/2023
|
|
1174514896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-064-001/147
(KOTYURATAL)
|
3507002000NRG23040420230119999
|
05/04/2023
|
Rajendra Singh
|
3507002WL016800
|
Rajendra Singh
|
00415
|
SBIN0002534
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174514897
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-064-001/39
(KOTYURATAL)
|
3507002000NRG23040420230120003
|
05/04/2023
|
Champa Devi
|
3507002WL016800
|
Champa Devi
|
00415
|
SBIN0002534
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174514900
|
|
CHAMPADEVIWONANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-064-001/81
(KOTYURATAL)
|
3507002000NRG23040420230120007
|
05/04/2023
|
Santi Devi
|
3507002WL016800
|
Santi Devi
|
00415
|
SBIN0002534
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174514898
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|