|
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
|
BHIKIASAIN
|
UT-07-003-030-001/22
(DUMNA)
|
3507003000NRG24120620230015843
|
12/06/2023
|
BABITA
|
3507003WL002393
|
BABITA
|
00112
|
YESB0AZSB18
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604621482
|
|
MISS BABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-030-001/22
(DUMNA)
|
3507003000NRG24120620230015842
|
12/06/2023
|
MAHIPAL KUMAR
|
3507003WL002393
|
MAHIPAL KUMAR
|
00415
|
SBIN0006500
|
1610
|
1610
|
Rejected
|
16/06/2023
|
|
2604621483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-030-001/22
(DUMNA)
|
3507003000NRG24120620230015841
|
12/06/2023
|
NARI RAM
|
3507003WL002393
|
NARI RAM
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604621484
|
|
MR NARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|