|
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-07-002-064-001/6
(KOTYURATAL)
|
3507002000NRG24090620230015457
|
09/06/2023
|
Kuber Singh
|
3507002WL002328
|
Kuber Singh
|
00112
|
YESB0AZSB21
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566248510
|
|
KUBERSINGHSOMAHENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-064-001/43
(KOTYURATAL)
|
3507002000NRG24090620230015456
|
09/06/2023
|
Rekha
|
3507002WL002328
|
Rekha
|
00354
|
PUNB0786700
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566248514
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-064-001/147
(KOTYURATAL)
|
3507002000NRG24090620230015449
|
09/06/2023
|
Beena Devi
|
3507002WL002328
|
Beena Devi
|
00415
|
SBIN0002534
|
2300
|
2300
|
Rejected
|
15/06/2023
|
|
2566248511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-064-001/175
(KOTYURATAL)
|
3507002000NRG24090620230015450
|
09/06/2023
|
Soni Devi
|
3507002WL002328
|
Soni Devi
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566248512
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-064-001/81
(KOTYURATAL)
|
3507002000NRG24090620230015460
|
09/06/2023
|
Santi Devi
|
3507002WL002328
|
Santi Devi
|
00415
|
SBIN0002534
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566248513
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|