|
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
|
Panki
|
JH-05-005-011-005/199
(MADAN)
|
3405005011NRG23260520220118239
|
26/05/2022
|
Jamuna Rajak
|
3405005011WL008028
|
Jamuna Rajak
|
00354
|
PUNB0250900
|
1260
|
1260
|
Rejected
|
02/06/2022
|
|
1883633827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-011-003/36
(MADAN)
|
3405005011NRG23260520220118282
|
26/05/2022
|
Md. Ekbal
|
3405005011WL008030
|
Md. Ekbal
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633828
|
|
MR MD EQBAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-011-005/272
(MADAN)
|
3405005011NRG23260520220118240
|
26/05/2022
|
Md. Mojib Ansari
|
3405005011WL008028
|
Md. Mojib Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633829
|
|
MD MOJIB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|