|
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-07-002-093-001/43
(TEDAGAON)
|
3507002000NRG24150320240090230
|
15/03/2024
|
Kamla Devi
|
3507002WL015242
|
Kamla Devi
|
00415
|
SBIN0002534
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117906994
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-093-001/64
(TEDAGAON)
|
3507002000NRG24150320240090231
|
15/03/2024
|
kalyan Singh
|
3507002WL015242
|
kalyan Singh
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117906995
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-093-001/80
(TEDAGAON)
|
3507002000NRG24150320240090232
|
15/03/2024
|
Kailash Singh
|
3507002WL015242
|
Kailash Singh
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117906997
|
|
KAILASHSINGHKATHYATSONARAY
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-093-001/87
(TEDAGAON)
|
3507002000NRG24150320240090233
|
15/03/2024
|
Ram Singh
|
3507002WL015242
|
Ram Singh
|
00415
|
SBIN0002534
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3117906993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-093-001/97
(TEDAGAON)
|
3507002000NRG24150320240090234
|
15/03/2024
|
Kundan Singh
|
3507002WL015242
|
Kundan Singh
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117906996
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|