|
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
|
VIKASNAGAR
|
UT-02-003-017-001/256
(Sorna)
|
3502003000NRG23170120230122086
|
17/01/2023
|
RAMA DEVI
|
3502003WL011045
|
RAMA DEVI
|
00354
|
PUNB0078610
|
213
|
213
|
Rejected
|
24/01/2023
|
|
8128948174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-018-001/526
(Rudrapur)
|
3502003000NRG23170120230122089
|
17/01/2023
|
Aman Khan
|
3502003WL011046
|
Aman Khan
|
00354
|
PUNB0078610
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128948171
|
|
AMAN KHAN
|
BANK OF BARODA(606985)
|
|
3
|
VIKASNAGAR
|
UT-02-003-018-001/526
(Rudrapur)
|
3502003000NRG23170120230122088
|
17/01/2023
|
SARVARI
|
3502003WL011046
|
SARVARI
|
00354
|
PUNB0078610
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128948172
|
|
SARWARI 223/5
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VIKASNAGAR
|
UT-02-003-018-001/526
(Rudrapur)
|
3502003000NRG23170120230122087
|
17/01/2023
|
VAJAD ALI
|
3502003WL011046
|
VAJAD ALI
|
00354
|
PUNB0078610
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128948173
|
|
VAJAD ALI SO MOHD SHAREEF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-050-001/56
(Pastha)
|
3502003000NRG23170120230122091
|
17/01/2023
|
KUNWAR SINGH
|
3502003WL011048
|
KUNWAR SINGH
|
00415
|
SBIN0007670
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128948175
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIKASNAGAR
|
UT-02-003-050-001/56
(Pastha)
|
3502003000NRG23170120230122092
|
17/01/2023
|
SUNITA DEVI
|
3502003WL011048
|
SUNITA DEVI
|
00415
|
SBIN0007670
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128948176
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|