|
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
|
ramkola
|
UP-72-009-010-001/012
(BASDILA)
|
3172009000NRG23180820220513165
|
20/08/2022
|
SUDAMA
|
3172009WL024657
|
SUDAMA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
28/08/2022
|
|
4230697665
|
|
SUDAMA S/O RAJ BANS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-010-001/049
(BASDILA)
|
3172009000NRG23180820220513166
|
20/08/2022
|
GULLI
|
3172009WL024657
|
GULLI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Rejected
|
27/08/2022
|
|
4230697663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ramkola
|
UP-72-009-010-001/097
(BASDILA)
|
3172009000NRG23180820220513167
|
20/08/2022
|
BABBAN
|
3172009WL024657
|
BABBAN
|
00354
|
PUNB0401600
|
213
|
213
|
Processed
|
28/08/2022
|
|
4230697664
|
|
BABBAN S/O JITAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|