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
|
JAITPUR
|
UP-79-002-026-002/224 (KAMALPURA)
|
3179002000NRG23170820220070439
|
17/08/2022
|
braj kishor
|
3179002WL005918
|
braj kishor
|
00415
|
SBIN0002562
|
1491
|
1491
|
Rejected
|
25/08/2022
|
|
4154091490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
JAITPUR
|
UP-79-002-026-002/43 (KAMALPURA)
|
3179002000NRG23170820220070450
|
17/08/2022
|
INDRA KUMARI
|
3179002WL005918
|
INDRA KUMARI
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154091491
|
|
MR KUNVAR BAHADUR INDRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-026-002/318 (KAMALPURA)
|
3179002000NRG23170820220070443
|
17/08/2022
|
kranti
|
3179002WL005918
|
kranti
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154091492
|
|
MRS KRANTI WO MANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|