|
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
|
BIHAR
|
UP-44-004-013-001/179087
(BHITI PURE NAIN)
|
3144004000NRG23050520220014445
|
05/05/2022
|
RAM SAWARI
|
3144004WL003517
|
RAM SAWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1269953711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BIHAR
|
UP-44-004-013-001/281549
(BHITI PURE NAIN)
|
3144004000NRG23050520220014446
|
05/05/2022
|
SULENDHAR
|
3144004WL003517
|
SULENDHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269953710
|
|
SULANDHAR KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|