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
|
DWARAHAT
|
UT-07-006-111-001/91 (TALLI MIRAI)
|
3507006000NRG24060120240065614
|
06/01/2024
|
Debuli Devi
|
3507006WL011101
|
Debuli Devi
|
00303
|
NTBL0DWA096
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909977261
|
|
DEBULI DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-111-001/82 (TALLI MIRAI)
|
3507006000NRG24060120240065613
|
06/01/2024
|
govindi devi
|
3507006WL011101
|
govindi devi
|
00415
|
SBIN0002540
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909977262
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
DWARAHAT
|
UT-07-006-111-001/99 (TALLI MIRAI)
|
3507006000NRG24060120240065615
|
06/01/2024
|
Bhawana Devi
|
3507006WL011101
|
Bhawana Devi
|
00415
|
SBIN0002540
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909977260
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
DWARAHAT
|
UT-07-006-111-003/101 (TALLI MIRAI)
|
3507006000NRG24060120240065616
|
06/01/2024
|
uma devi
|
3507006WL011101
|
uma devi
|
00415
|
SBIN0002540
|
2530
|
2530
|
Rejected
|
01/02/2024
|
|
9909977259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
5
|
DWARAHAT
|
UT-07-006-111-001/36 (TALLI MIRAI)
|
3507006000NRG24060120240065612
|
06/01/2024
|
Pushpa Devi
|
3507006WL011101
|
Pushpa Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909977263
|
|
MRS PUSPA DEVI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|