|
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
|
BHATTU KALAN
|
HR-18-021-009-001/15444477
(DHABI KHURD)
|
1218021000NRG24190820230120820
|
21/08/2023
|
KRISHAN KUMAR
|
1218021WL002320
|
KRISHAN KUMAR
|
00152
|
HDFC0004464
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274724616
|
|
KRISHAN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-001-001/23656
(KIRDHAN)
|
1218021000NRG24190820230120816
|
21/08/2023
|
SUBHASH CHANDER
|
1218021WL002320
|
SUBHASH CHANDER
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274724614
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHATTU KALAN
|
HR-18-021-009-001/15444475
(DHABI KHURD)
|
1218021000NRG24190820230120818
|
21/08/2023
|
KRISHAN KUMAR
|
1218021WL002320
|
KRISHAN KUMAR
|
00415
|
SBIN0007186
|
4998
|
4998
|
Rejected
|
09/11/2023
|
|
N0823020E4A10
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-009-001/15444476
(DHABI KHURD)
|
1218021000NRG24190820230120819
|
21/08/2023
|
SURENDER KUMAR
|
1218021WL002320
|
SURENDER KUMAR
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274724615
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|