|
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-44-004-018-001/290534
(KASHIPUR DUBKI)
|
3144004000NRG23111120220394346
|
15/11/2022
|
HARI LAL
|
3144004WL038516
|
HARI LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Rejected
|
25/11/2022
|
|
6655379335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BIHAR
|
UP-44-004-018-001/80111
(KASHIPUR DUBKI)
|
3144004000NRG23111120220394363
|
15/11/2022
|
BAGDAHIN
|
3144004WL038516
|
BAGDAHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655379336
|
|
BAGADHIN DEVI WO- MOHANLAL SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|