|
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
|
BHALKI
|
KN-06-003-033-006/14918
(HALBARGA)
|
1506003040NRG24060220240707960
|
07/02/2024
|
Vaijayanti
|
1506003040WL019051
|
Vaijayanti
|
00415
|
SBIN0020241
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151469134
|
|
VAIJAYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-033-003/2130
(HALBARGA)
|
1506003040NRG24060220240707958
|
07/02/2024
|
Pandurang
|
1506003040WL019051
|
Pandurang
|
00652
|
PKGB0011148
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151469135
|
|
PANDURANG
|
GENERAL POST OFFICE(607245)
|
|
3
|
BHALKI
|
KN-06-003-033-003/2131
(HALBARGA)
|
1506003040NRG24060220240707959
|
07/02/2024
|
Maruti
|
1506003040WL019051
|
Maruti
|
00652
|
PKGB0011148
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151469136
|
|
MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHALKI
|
KN-06-003-033-006/2014
(HALBARGA)
|
1506003040NRG24060220240707961
|
07/02/2024
|
Priyanka
|
1506003040WL019051
|
Priyanka
|
00652
|
PKGB0011148
|
1320
|
1320
|
Rejected
|
25/03/2024
|
|
2151469133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|