|
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
|
BILARIYAGANJ
|
UP-57-006-045-002/2012
(HIRANAE GULLIGARH)
|
3157006000NRG23121220220519664
|
16/12/2022
|
RAMDHANI
|
3157006WL045478
|
RAMDHANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
14/01/2023
|
|
7919662017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-045-002/2069
(HIRANAE GULLIGARH)
|
3157006000NRG23121220220519665
|
16/12/2022
|
KUSUMI DEVI
|
3157006WL045478
|
KUSUMI DEVI
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919662018
|
|
KUSUMI DEVI W/O RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|