|
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
|
NIGHASAN
|
UP-28-002-012-001/13
(SIDHONA)
|
3128002000NRG23100720220332402
|
10/07/2022
|
PARASRAM
|
3128002WL020901
|
PARASRAM
|
00176
|
IDIB000S706
|
213
|
213
|
Rejected
|
11/08/2022
|
|
3883267853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-012-001/7
(SIDHONA)
|
3128002000NRG23100720220332404
|
10/07/2022
|
NANDRAM
|
3128002WL020901
|
NANDRAM
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883267854
|
|
Mr. NANDRAM .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-012-001/77
(SIDHONA)
|
3128002000NRG23100720220332405
|
10/07/2022
|
JODI LAL
|
3128002WL020901
|
JODI LAL
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883267852
|
|
MR JODILAL JODILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|