|
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
|
BHANUPRATAPPUR
|
CH-10-012-035-002/174
(MUNGWAL)
|
3310012000NRG24081220230511938
|
08/12/2023
|
thanuram
|
3310012WL022089
|
thanuram
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659306971
|
|
THANURAM YADAV S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-035-002/37
(MUNGWAL)
|
3310012000NRG24081220230511944
|
08/12/2023
|
Mohan
|
3310012WL022089
|
Mohan
|
00354
|
PUNB0724800
|
1105
|
1105
|
Rejected
|
23/02/2024
|
|
N12230085705D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-035-002/37
(MUNGWAL)
|
3310012000NRG24081220230511943
|
08/12/2023
|
Pramila
|
3310012WL022089
|
Pramila
|
00354
|
PUNB0724800
|
1105
|
1105
|
Rejected
|
23/02/2024
|
|
N12230085705E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-035-002/169
(MUNGWAL)
|
3310012000NRG24081220230511937
|
08/12/2023
|
Rambai Gota
|
3310012WL022089
|
Rambai Gota
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0659306970
|
|
MRS RAMBAI GOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|