|
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
|
TAKULA
|
UT-07-007-029-001/40
(DAUNI)
|
3507007000NRG24031020230044850
|
03/10/2023
|
NANDI DEVI
|
3507007WL007499
|
NANDI DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399532
|
|
NANDIDEVIWONANDANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-029-001/45
(DAUNI)
|
3507007000NRG24031020230044851
|
03/10/2023
|
BASANTI DEVI
|
3507007WL007499
|
BASANTI DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Rejected
|
01/11/2023
|
|
6895399533
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|