|
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
|
BALAUDA
|
CH-14-006-042-001/308
(LACHANPUR)
|
3314006000NRG24101120230656293
|
10/11/2023
|
RAM RATAN KAWAR
|
3314006WL019551
|
RAM RATAN KAWAR
|
00045
|
BARB0CHAJAN
|
1400
|
1400
|
Rejected
|
19/01/2024
|
|
9671396239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-042-001/379
(LACHANPUR)
|
3314006000NRG24101120230656294
|
10/11/2023
|
Panch lal
|
3314006WL019551
|
Panch lal
|
00093
|
CRGB0000703
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671396240
|
|
PANCH RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2947
|
2947
|
|
|
|
|
|
|
|