|
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
|
HUSSAINABAD
|
JH-05-010-010-015/148
(UPARI KALAN)
|
3405010000NRG23Z130920220630442
|
14/09/2022
|
Shankar ram
|
3405010WL038103
|
Shankar ram
|
00354
|
PUNB0264700
|
162
|
162
|
Rejected
|
15/09/2022
|
|
S52569024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-010-015/148
(UPARI KALAN)
|
3405010000NRG23Z130920220630443
|
14/09/2022
|
SHARDA DEVI
|
3405010WL038103
|
SHARDA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/09/2022
|
|
S52569024
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-010-015/148
(UPARI KALAN)
|
3405010000NRG23Z140920220634521
|
14/09/2022
|
SHARDA DEVI
|
3405010WL038345
|
SHARDA DEVI
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
15/09/2022
|
|
S52569024
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459
|
459
|
|
|
|
|
|
|
|