|
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
|
POKHARI
|
UT-04-009-085-003/547-B
(VIRSANSERA)
|
3504009000NRG23270920220074128
|
27/09/2022
|
ESHWAR SINGH
|
3504009WL010268
|
ESHWAR SINGH
|
00415
|
SBIN0004532
|
1065
|
1065
|
Rejected
|
01/10/2022
|
|
5122551085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
POKHARI
|
UT-04-009-085-003/547-B
(VIRSANSERA)
|
3504009000NRG23270920220074127
|
27/09/2022
|
VIKRAM SINGH
|
3504009WL010268
|
VIKRAM SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5122551084
|
|
MR BIKRAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2343
|
2343
|
|
|
|
|
|
|
|