|
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
|
BHAGWANPUR
|
UT-03-001-025-001/198
(KHAJURI)
|
3503001000NRG23100820220050535
|
10/08/2022
|
KHARSINGH
|
3503001WL009418
|
KHARSINGH
|
00354
|
PUNB0069600
|
2982
|
2982
|
Rejected
|
19/08/2022
|
|
4027038119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-025-001/19
(KHAJURI)
|
3503001000NRG23100820220050534
|
10/08/2022
|
RAJBALA
|
3503001WL009418
|
RAJBALA
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027038120
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|