|
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
|
ROORKEE
|
UT-03-002-042-001/117
(TODA KALYANPUR (MUST))
|
3503002000NRG23270320230102139
|
27/03/2023
|
ASLAM
|
3503002WL018675
|
ASLAM
|
00177
|
IOBA0002544
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309394675
|
|
ASLAM SO FATEH MOHD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-042-001/13
(TODA KALYANPUR (MUST))
|
3503002000NRG23270320230102140
|
27/03/2023
|
AHSAN
|
3503002WL018675
|
AHSAN
|
00354
|
PUNB0613800
|
852
|
852
|
Rejected
|
30/03/2023
|
|
0309394676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|