|
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
|
NATHUSARI CHOPTA
|
HR-16-005-052-001/12127
(SHAKKAR MANDORI)
|
1216005000NRG24150520230006076
|
16/05/2023
|
KAMLA
|
1216005WL000184
|
KAMLA
|
00108
|
UTIB0SIRS01
|
4998
|
4998
|
Processed
|
20/05/2023
|
|
1773475407
|
|
SMTKAMLA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-052-001/12127
(SHAKKAR MANDORI)
|
1216005000NRG24150520230006075
|
16/05/2023
|
SUMAN
|
1216005WL000184
|
SUMAN
|
00108
|
UTIB0SIRS01
|
4998
|
4998
|
Processed
|
20/05/2023
|
|
1773475408
|
|
SMTSUMAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-052-001/12174
(SHAKKAR MANDORI)
|
1216005000NRG24150520230006077
|
16/05/2023
|
RAKESH
|
1216005WL000184
|
RAKESH
|
00354
|
PUNB0098910
|
2142
|
2142
|
Rejected
|
20/05/2023
|
|
N052301D7AC53
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|