|
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
|
Dwarikhal
|
UT-05-017-037-002/17
(Jalli)
|
3505017000NRG23030120230187050
|
03/01/2023
|
SARITA DEVI
|
3505017WL023013
|
SARITA DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716871224
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-037-002/47
(Jalli)
|
3505017000NRG23030120230187054
|
03/01/2023
|
RAJKUMARI DEVI
|
3505017WL023013
|
RAJKUMARI DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
06/01/2023
|
|
7716871225
|
|
RAJKUMARI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-037-002/57
(Jalli)
|
3505017000NRG23030120230187055
|
03/01/2023
|
MEENA DEVI
|
3505017WL023013
|
MEENA DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Rejected
|
06/01/2023
|
|
7716871226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|