|
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
|
NARSAN
|
UT-03-003-033-001/237
(NARSAN KALAN )
|
3503003000NRG23040720220030650
|
04/07/2022
|
najar
|
3503003WL006109
|
najar
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918101
|
|
MR NAJAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-033-001/587
(NARSAN KALAN )
|
3503003000NRG23040720220030652
|
04/07/2022
|
shanwaz
|
3503003WL006109
|
shanwaz
|
00415
|
SBIN0003635
|
2982
|
2982
|
Rejected
|
11/07/2022
|
|
2963918102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-033-001/237
(NARSAN KALAN )
|
3503003000NRG23040720220030651
|
04/07/2022
|
mahnaz
|
3503003WL006109
|
mahnaz
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918103
|
|
Mrs. MAHANAJ M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|