|
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-79-002-037-001/108
(MAVAIYA)
|
3179002000NRG23071020220089296
|
07/10/2022
|
ARVIND
|
3179002WL007907
|
ARVIND
|
00176
|
IDIB000B720
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6548230358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JAITPUR
|
UP-79-002-037-001/108
(MAVAIYA)
|
3179002000NRG23071020220089297
|
07/10/2022
|
PUSHPA
|
3179002WL007907
|
PUSHPA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548230357
|
|
Mrs. PUSHPA WO ARVIND KUMAR
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-037-001/126
(MAVAIYA)
|
3179002000NRG23071020220089299
|
07/10/2022
|
KAMLESH
|
3179002WL007907
|
KAMLESH
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548230356
|
|
Mrs. Kamlesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|