|
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
|
UMRI
|
MH-19-014-064-001/78
(ABDULAPUR WADI)
|
1819014000NRG23091120220305005
|
09/11/2022
|
NIVARTI NARAYAN HANMANTE
|
1819014WL032405
|
NIVARTI NARAYAN HANMANTE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Rejected
|
16/11/2022
|
|
234244964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
UMRI
|
MH-19-014-064-001/78
(ABDULAPUR WADI)
|
1819014000NRG23091120220305006
|
09/11/2022
|
SHANTABAI NIVARTI HANMANTE
|
1819014WL032405
|
SHANTABAI NIVARTI HANMANTE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234244964
|
|
SHANTABAINIVARTIHANMANTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|