|
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
|
BICHHIYA
|
UP-31-010-043-004/286-D
(MAUSULTANPUR)
|
3131010000NRG25190420240009535
|
19/04/2024
|
Guddi
|
3131010WL001119
|
Guddi
|
00354
|
PUNB0189700
|
711
|
711
|
Rejected
|
29/04/2024
|
|
3371464812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BICHHIYA
|
UP-31-010-043-004/290
(MAUSULTANPUR)
|
3131010000NRG25190420240009536
|
19/04/2024
|
RAJANI
|
3131010WL001119
|
RAJANI
|
00354
|
PUNB0189700
|
711
|
711
|
Processed
|
29/04/2024
|
|
3371464813
|
|
RAJANI W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|