|
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
|
BHAISIACHHANA
|
UT-07-008-001-001/60
(ALISUPYAL)
|
3507008000NRG24060220240075779
|
06/02/2024
|
Jagdish Ram
|
3507008WL012867
|
Jagdish Ram
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150577788
|
|
JAGADEESHRAMSOPRATAPRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-001-001/60
(ALISUPYAL)
|
3507008000NRG24060220240075780
|
06/02/2024
|
SUNITA DEVI
|
3507008WL012867
|
SUNITA DEVI
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150577789
|
|
SUNITADEVIWOJAGDISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-001-001/65
(ALISUPYAL)
|
3507008000NRG24060220240075781
|
06/02/2024
|
Chandan Ram
|
3507008WL012867
|
Chandan Ram
|
00415
|
SBIN0003650
|
230
|
230
|
Rejected
|
25/03/2024
|
|
2150577790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|