|
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-07-002-086-001/119
(SIMALKHET)
|
3507002000NRG23080420230123680
|
08/04/2023
|
Ranjit Singh
|
3507002WL017239
|
Ranjit Singh
|
00415
|
SBIN0009938
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176004093
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-086-001/64
(SIMALKHET)
|
3507002000NRG23080420230123681
|
08/04/2023
|
Manju Devi
|
3507002WL017239
|
Manju Devi
|
00415
|
SBIN0009938
|
2982
|
2982
|
Rejected
|
03/05/2023
|
|
1176004094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-086-001/83
(SIMALKHET)
|
3507002000NRG23080420230123682
|
08/04/2023
|
Chandan Singh
|
3507002WL017239
|
Chandan Singh
|
00415
|
SBIN0009938
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176004095
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|