|
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
|
ELLENABAD
|
HR-16-007-022-001/4208
(KHARI SURERA)
|
1216007000NRG24130920230087619
|
10/10/2023
|
Shanker Lal
|
1216007WL001757
|
Shanker Lal
|
00168
|
ICIC0000538
|
4998
|
4998
|
Rejected
|
14/11/2023
|
|
N10230088296E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
ELLENABAD
|
HR-16-007-022-001/4208
(KHARI SURERA)
|
1216007000NRG24130920230087620
|
10/10/2023
|
Lichma Davi
|
1216007WL001757
|
Lichma Davi
|
00354
|
PUNB0044210
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569808842
|
|
LICHHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|