|
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
|
MEJA
|
UP-45-026-052-001/083
(खूंटा)
|
3145026000NRG23021120220452341
|
02/11/2022
|
RAM LAKHAN
|
3145026WL062269
|
RAM LAKHAN
|
00415
|
SBIN0009310
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615048065
|
|
MR LAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-052-001/047
(खूंटा)
|
3145026000NRG23021120220452339
|
02/11/2022
|
GULAB KALI
|
3145026WL062269
|
GULAB KALI
|
00415
|
SBIN0009558
|
1704
|
1704
|
Rejected
|
24/11/2022
|
|
6615048066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|