|
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
|
SHAHZADPUR
|
HR-01-012-023-001/3907
(PATHRERI)
|
1201012000NRG23290720220005237
|
29/07/2022
|
ISHRO DEVI
|
1201012WL0000340
|
ISHRO DEVI
|
00415
|
SBIN0005701
|
3972
|
3972
|
Processed
|
04/08/2022
|
|
3592615186
|
|
MRS ISHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
2
|
SHAHZADPUR
|
HR-01-012-023-001/3555
(PATHRERI)
|
1201012000NRG23290720220005235
|
29/07/2022
|
ZAMIL KHAN
|
1201012WL0000340
|
ZAMIL KHAN
|
00468
|
UBIN0562025
|
4634
|
4634
|
Rejected
|
04/08/2022
|
|
N0722029F2380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8606
|
8606
|
|
|
|
|
|
|
|