|
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
|
Ekeshwar
|
UT-05-010-094-002/77
(Mat Chauri)
|
3505010000NRG24130720230060794
|
13/07/2023
|
KUSUM DEVI
|
3505010WL010936
|
KUSUM DEVI
|
00354
|
PUNB0175400
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662212548
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-096-001/13
(Gazera)
|
3505010000NRG24130720230060795
|
13/07/2023
|
MATBAR RAWAT
|
3505010WL010937
|
MATBAR RAWAT
|
00354
|
PUNB0175400
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662212547
|
|
MATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-069-001/53
(Manso)
|
3505010000NRG24130720230060793
|
13/07/2023
|
YASHODA DEVI
|
3505010WL010935
|
YASHODA DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Rejected
|
18/08/2023
|
|
4662212546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-069-001/9
(Manso)
|
3505010000NRG24130720230060792
|
13/07/2023
|
MANGANI DEVI
|
3505010WL010934
|
MANGANI DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662212545
|
|
MANGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
Ekeshwar
|
UT-05-010-092-002/111
()
|
3505010000NRG24130720230060796
|
13/07/2023
|
RAMCHANDRI DEVI
|
3505010WL010938
|
RAMCHANDRI DEVI
|
00415
|
SBIN0007548
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662212544
|
|
MRS RAMCHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|