|
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
|
LAKSAR
|
UT-03-005-011-001/577
(DOSHNI)
|
3503005000NRG23230320230100837
|
23/03/2023
|
Mangatu ram
|
3503005WL018480
|
Mangatu ram
|
00078
|
CNRB0003551
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277702884
|
|
MANGATU RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-011-002/219
(DOSHNI)
|
3503005000NRG23230320230100838
|
23/03/2023
|
NATHIRAM
|
3503005WL018480
|
NATHIRAM
|
00354
|
PUNB0413200
|
1065
|
1065
|
Rejected
|
29/03/2023
|
|
0277702886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-011-002/519
(DOSHNI)
|
3503005000NRG23230320230100839
|
23/03/2023
|
Ravi kumar
|
3503005WL018480
|
Ravi kumar
|
00415
|
SBIN0002405
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277702885
|
|
Ravi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|