|
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
|
BIHAR
|
UP-44-004-027-003/185639
(JAMALAMAU)
|
3144004000NRG23111020220332271
|
11/10/2022
|
KISHORI LAL
|
3144004WL033014
|
KISHORI LAL
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549806357
|
|
KISHORI LAL YADAV S/O PUDAI YA
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-027-003/185668
(JAMALAMAU)
|
3144004000NRG23111020220332272
|
11/10/2022
|
AMRIT LAL
|
3144004WL033014
|
AMRIT LAL
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Rejected
|
19/11/2022
|
|
6549806356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|