|
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
|
MOHAMMADI
|
UP-28-007-029-001/293
(BHANGELI)
|
3128007000NRG23010920220502393
|
01/09/2022
|
DEEN DAYAL
|
3128007WL032445
|
DEEN DAYAL
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4649035924
|
|
DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-029-001/79
(BHANGELI)
|
3128007000NRG23010920220502400
|
01/09/2022
|
RAVISHANKAR
|
3128007WL032445
|
RAVISHANKAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Rejected
|
12/09/2022
|
|
4649035925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|