|
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
|
GHUGHULI
|
UP-52-008-065-001/082
(KARMAHI)
|
3152008000NRG23040620220140857
|
04/06/2022
|
MR RAMPRIT
|
3152008WL005161
|
MR RAMPRIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
09/06/2022
|
|
N06220069EDF7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-065-001/203
(KARMAHI)
|
3152008000NRG23040620220140862
|
04/06/2022
|
RAMJATAN
|
3152008WL005161
|
RAMJATAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124401621
|
|
MR RAMJATAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-065-001/225
(KARMAHI)
|
3152008000NRG23040620220140863
|
04/06/2022
|
LAHARAWATI
|
3152008WL005161
|
LAHARAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124401622
|
|
MR CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|