|
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
|
TARARI
|
BH-03-011-004-03181000/2366
(Karath)
|
0503011000NRG25190420240002683
|
23/04/2024
|
GOVIND KUMAR TIWARI
|
0503011WL000352
|
GOVIND KUMAR TIWARI
|
00045
|
BARB0PIROXX
|
3420
|
3420
|
Processed
|
29/04/2024
|
|
3375724198
|
|
GOVIND KUMAR TIWARY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-004-03181000/1697
(Karath)
|
0503011000NRG25190420240002690
|
23/04/2024
|
ARUN SINGH
|
0503011WL000359
|
ARUN SINGH
|
00354
|
PUNB0331500
|
1368
|
1368
|
Rejected
|
29/04/2024
|
|
3375724197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TARARI
|
BH-03-011-004-03181000/886
(Karath)
|
0503011000NRG25190420240002691
|
23/04/2024
|
SHAILA KUMARI DEVI
|
0503011WL000359
|
SHAILA KUMARI DEVI
|
00354
|
PUNB0331500
|
3420
|
3420
|
Processed
|
29/04/2024
|
|
3375724196
|
|
SHAIL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|