|
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
|
Harahua
|
UP-61-028-062-001/134
(PRATAPPATTI)
|
3161028000NRG23210320230232160
|
21/03/2023
|
SHIV BACHCHAN KUMAR
|
3161028WL019285
|
SHIV BACHCHAN KUMAR
|
00177
|
IOBA0003466
|
2982
|
2982
|
Rejected
|
30/03/2023
|
|
0333692635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-062-002/127
(PRATAPPATTI)
|
3161028000NRG23210320230232161
|
21/03/2023
|
RINKI
|
3161028WL019285
|
RINKI
|
00415
|
SBIN0002612
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0333692636
|
|
MRS RINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|