|
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
|
JAITPUR
|
UP-79-002-015-001/137
(BUDHWARA)
|
3179002000NRG23291120220104298
|
29/11/2022
|
BALKISHAN
|
3179002WL009478
|
BALKISHAN
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7911984449
|
|
BALKISHUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JAITPUR
|
UP-79-002-015-001/66
(BUDHWARA)
|
3179002000NRG23291120220104303
|
29/11/2022
|
RAMBHAJAN
|
3179002WL009478
|
RAMBHAJAN
|
00015
|
ALLA0AU1004
|
213
|
213
|
Rejected
|
14/01/2023
|
|
7911984450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|