|
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
|
KOILWAR
|
BH-03-006-010-03109200/2056
(KULHARIYA)
|
0503006000NRG25160520240046776
|
16/05/2024
|
kamlesh kumar
|
0503006WL004003
|
kamlesh kumar
|
00354
|
PUNB0072500
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4212980094
|
|
KAMLESH KUMAR S/O KARIMAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-010-03109200/3619
(KULHARIYA)
|
0503006000NRG25160520240046777
|
16/05/2024
|
Sita devi
|
0503006WL004003
|
Sita devi
|
00354
|
PUNB0072500
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4212980095
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-010-03109200/3663
(KULHARIYA)
|
0503006000NRG25160520240046778
|
16/05/2024
|
niraj kumar paswan
|
0503006WL004003
|
niraj kumar paswan
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Rejected
|
22/05/2024
|
|
4212980096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|