|
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
|
Jahangir Ganj
|
UP-78-007-063-001/163
(KAMHARIYA)
|
3178007000NRG23141120220325743
|
14/11/2022
|
AWADHRAJ
|
3178007WL024856
|
AWADHRAJ
|
00354
|
PUNB0211300
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6633878421
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-063-001/22
(KAMHARIYA)
|
3178007000NRG23141120220325747
|
14/11/2022
|
SHANTI
|
3178007WL024856
|
SHANTI
|
00354
|
PUNB0211300
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633878420
|
|
SHANTI DEVI W\O RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jahangir Ganj
|
UP-78-007-063-001/3
(KAMHARIYA)
|
3178007000NRG23141120220325750
|
14/11/2022
|
SUDAMI DEVI
|
3178007WL024856
|
SUDAMI DEVI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6633878422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|