|
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
|
BEHJAM
|
UP-28-010-011-002/173
(BAHADUR PUR)
|
3128010000NRG23110820220459288
|
11/08/2022
|
RAM KHELAWAN
|
3128010WL028368
|
RAM KHELAWAN
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028148609
|
|
RAMKHELAWA S/O HEMNAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-011-002/179
(BAHADUR PUR)
|
3128010000NRG23110820220459290
|
11/08/2022
|
SALIK RAM
|
3128010WL028368
|
SALIK RAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Rejected
|
19/08/2022
|
|
4028148608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|