|
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
|
JAITPUR
|
UP-79-002-044-001/432
(RAGAULIYA BUJURG)
|
3179002000NRG23110320230127633
|
11/03/2023
|
AKHILESH
|
3179002WL012061
|
AKHILESH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Rejected
|
29/03/2023
|
|
0289820722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JAITPUR
|
UP-79-002-044-001/642
(RAGAULIYA BUJURG)
|
3179002000NRG23110320230127634
|
11/03/2023
|
NEHA
|
3179002WL012061
|
NEHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289820721
|
|
NEHA D/O SURESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|