|
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
|
Ukhimath
|
UT-06-002-001-001/75-B
(Andrawadi)
|
3506002000NRG23270620220024374
|
27/06/2022
|
USHA DEVI
|
3506002WL005038
|
USHA DEVI
|
00415
|
SBIN0006736
|
213
|
213
|
Rejected
|
08/07/2022
|
|
2895036011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Ukhimath
|
UT-06-002-001-001/37-A
(Andrawadi)
|
3506002000NRG23270620220024373
|
27/06/2022
|
SAROJI DEVI
|
3506002WL005038
|
SAROJI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895036012
|
|
Mrs. SAROJI DEVI WO MURARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426
|
426
|
|
|
|
|
|
|
|