|
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
|
BALDEO
|
UP-19-010-001-001/7
(AKOS BANGAR)
|
3119010000NRG24010320240284457
|
01/03/2024
|
tejpal
|
3119010WL012228
|
tejpal
|
00078
|
CNRB0018861
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3112573212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BALDEO
|
UP-19-010-001-001/7
(AKOS BANGAR)
|
3119010000NRG24010320240284456
|
01/03/2024
|
vijay singh
|
3119010WL012228
|
vijay singh
|
00078
|
CNRB0018861
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112573211
|
|
THAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|