|
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
|
BADLI
|
HR-20-003-005-001/33411
(BAMNOLA)
|
1220003000NRG23030820220008355
|
03/08/2022
|
Sarita
|
1220003WL0000459
|
Sarita
|
00154
|
PUNB0HGB001
|
662
|
662
|
Rejected
|
10/08/2022
|
|
N082200292185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BADLI
|
HR-20-003-005-001/33424
(BAMNOLA)
|
1220003000NRG23030820220008356
|
03/08/2022
|
Murti
|
1220003WL0000459
|
Murti
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
10/08/2022
|
|
3849889893
|
|
MURTI DEVI W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BADLI
|
HR-20-003-005-001/33440
(BAMNOLA)
|
1220003000NRG23030820220008363
|
03/08/2022
|
Anita
|
1220003WL0000459
|
Anita
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
10/08/2022
|
|
3849889894
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2317
|
2317
|
|
|
|
|
|
|
|