|
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
|
ERWA KATRA
|
UP-69-001-011-001/201
(NAGLA VAISH)
|
3169001000NRG23020720220055647
|
02/07/2022
|
SUNIL
|
3169001WL003355
|
SUNIL
|
00089
|
CBIN0280230
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2914496578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-011-001/84
(NAGLA VAISH)
|
3169001000NRG23020720220055649
|
02/07/2022
|
DHARA SINGH
|
3169001WL003355
|
DHARA SINGH
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914496577
|
|
MR DHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|