|
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
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3069
(PESHAUR PANCHAYAT)
|
0502006000NRG24280920230434344
|
28/09/2023
|
Rinku Devi
|
0502006WL026847
|
Rinku Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Rejected
|
03/10/2023
|
|
6028609170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3505
(PESHAUR PANCHAYAT)
|
0502006000NRG24280920230434347
|
28/09/2023
|
Narayan Bind
|
0502006WL026847
|
Narayan Bind
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028609171
|
|
NARAYAN BIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3071
(PESHAUR PANCHAYAT)
|
0502006000NRG24280920230434345
|
28/09/2023
|
Himanshu kumar
|
0502006WL026847
|
Himanshu kumar
|
00703
|
AIRP0000001
|
1824
|
1824
|
Rejected
|
03/10/2023
|
|
6028609172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|