|
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
|
THANA BHAWAN
|
UP-14-002-043-001/209
()
|
3114002000NRG23230720220060213
|
23/07/2022
|
GANESH
|
3114002WL006391
|
GANESH
|
00354
|
PUNB0071000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883328346
|
|
GANESH & VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THANA BHAWAN
|
UP-14-002-043-001/223
()
|
3114002000NRG23230720220060216
|
23/07/2022
|
DHAN RAJ
|
3114002WL006391
|
DHAN RAJ
|
00354
|
PUNB0071000
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3883328345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
THANA BHAWAN
|
UP-14-002-043-001/211
()
|
3114002000NRG23230720220060214
|
23/07/2022
|
NARESH
|
3114002WL006391
|
NARESH
|
00415
|
SBIN0003544
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883328347
|
|
MR NARESH SO SH SALAG RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
THANA BHAWAN
|
UP-14-002-043-001/355
()
|
3114002000NRG23230720220060224
|
23/07/2022
|
RAJKUMAR
|
3114002WL006391
|
RAJKUMAR
|
00415
|
SBIN0015514
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883328348
|
|
MR RAJKUMAR SO SH GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|