|
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
|
SAMALKHA
|
HR-06-004-010-001/82
(PAWTI)
|
1206004000NRG24210620230006927
|
23/06/2023
|
BIRMATI
|
1206004WL000311
|
BIRMATI
|
00089
|
CBIN0280392
|
2499
|
2499
|
Processed
|
28/06/2023
|
|
2844102427
|
|
Mrs. BIRMTI W/0 RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAMALKHA
|
HR-06-004-010-001/90
(PAWTI)
|
1206004000NRG24210620230006928
|
23/06/2023
|
PANMESHARI
|
1206004WL000311
|
PANMESHARI
|
00089
|
CBIN0280392
|
2499
|
2499
|
Processed
|
28/06/2023
|
|
2844102428
|
|
PARMESHWARI
|
ICICI BANK LTD(508534)
|
|
3
|
SAMALKHA
|
HR-06-004-010-001/92
(PAWTI)
|
1206004000NRG24210620230006929
|
23/06/2023
|
SANTOSH
|
1206004WL000311
|
SANTOSH
|
00089
|
CBIN0280392
|
3213
|
3213
|
Processed
|
28/06/2023
|
|
2844102429
|
|
Mrs. SANTOSH DEVI W/O SH RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
4
|
SAMALKHA
|
HR-06-004-010-001/77
(PAWTI)
|
1206004000NRG24210620230006926
|
23/06/2023
|
REETA
|
1206004WL000311
|
REETA
|
00349
|
PSIB0021126
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844102426
|
|
REETA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
5
|
SAMALKHA
|
HR-06-004-010-001/75
(PAWTI)
|
1206004000NRG24210620230006925
|
23/06/2023
|
Seema
|
1206004WL000311
|
Seema
|
00354
|
PUNB0044300
|
3213
|
3213
|
Rejected
|
28/06/2023
|
|
N0623038CBFFF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12495
|
12495
|
|
|
|
|
|
|
|