|
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
|
HUSSAINABAD
|
JH-05-010-020-002/83
(PATARA KHURD)
|
3405010000NRG23160820220516450
|
16/08/2022
|
Lalmati Devi
|
3405010WL030121
|
Lalmati Devi
|
00354
|
PUNB0264700
|
1196
|
1196
|
Rejected
|
27/08/2022
|
|
4229687366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-004/623
(PATARA KHURD)
|
3405010000NRG23160820220516347
|
16/08/2022
|
PINTU YADAV
|
3405010WL030105
|
PINTU YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229687365
|
|
PINTU KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2456
|
2456
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-002/22
(PATARA KHURD)
|
3405010000NRG23160820220516446
|
16/08/2022
|
Shanti Devi
|
3405010WL030121
|
Shanti Devi
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229687367
|
|
MRS SHANTI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3652
|
3652
|
|
|
|
|
|
|
|