|
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
|
MEJA
|
UP-45-026-022-001/393
(कोना)
|
3145026000NRG23210720220240220
|
22/07/2022
|
GANESH SHANKAR
|
3145026WL030714
|
GANESH SHANKAR
|
00048
|
BKID0007001
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3877396864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-022-001/136
(कोना)
|
3145026000NRG23210720220240219
|
22/07/2022
|
AJAY KUMAR
|
3145026WL030714
|
AJAY KUMAR
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877396863
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|