|
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
|
COLGONG
|
BH-27-005-025-02332400/4010
(RAMJANIPUR)
|
0527005000NRG24031120230262627
|
03/11/2023
|
PRAMILA DEVI
|
0527005WL043111
|
PRAMILA DEVI
|
00415
|
SBIN0005725
|
3648
|
3648
|
Rejected
|
10/11/2023
|
|
7345510460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-025-02332400/3848
(RAMJANIPUR)
|
0527005000NRG24031120230262626
|
03/11/2023
|
JAY MALA KUMARI
|
0527005WL043110
|
JAY MALA KUMARI
|
00462
|
UCBA0001940
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7345510459
|
|
JAY MALA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-025-02332400/307
(RAMJANIPUR)
|
0527005000NRG24031120230262625
|
03/11/2023
|
GITA DEVI
|
0527005WL043109
|
GITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7345510458
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|