|
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
|
PRATAPNAGAR
|
UT-13-001-008-001/34750099
(Bhengi)
|
3513001000NRG25150520240023910
|
15/05/2024
|
HARPAL SINGH
|
3513001WL002049
|
HARPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Rejected
|
18/05/2024
|
|
4109732572
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-008-001/34750099
(Bhengi)
|
3513001000NRG25150520240023909
|
15/05/2024
|
NEELAM DEVI
|
3513001WL002049
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109732574
|
|
MR NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-008-001/34750182
(Bhengi)
|
3513001000NRG25150520240023911
|
15/05/2024
|
NARAYANI DEVI
|
3513001WL002049
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109732573
|
|
Mrs. NARAYANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|