|
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-03-001-015-001/780
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23200520220007171
|
20/05/2022
|
GULAB
|
3503001WL001348
|
GULAB
|
00045
|
BARB0RAMROO
|
426
|
426
|
Processed
|
25/05/2022
|
|
1505490491
|
|
GULAB SO JAISINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-015-001/236
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23200520220007161
|
20/05/2022
|
PATRAM
|
3503001WL001348
|
PATRAM
|
00354
|
PUNB0166300
|
426
|
426
|
Rejected
|
25/05/2022
|
|
1505490488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-015-001/729
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23200520220007167
|
20/05/2022
|
kela
|
3503001WL001348
|
kela
|
00354
|
PUNB0166300
|
426
|
426
|
Processed
|
25/05/2022
|
|
1505490489
|
|
KELA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-015-001/762
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23200520220007168
|
20/05/2022
|
kashmira
|
3503001WL001348
|
kashmira
|
00354
|
PUNB0166300
|
426
|
426
|
Processed
|
25/05/2022
|
|
1505490487
|
|
KASHMIRA SO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-015-001/457
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23200520220007162
|
20/05/2022
|
shyamu
|
3503001WL001348
|
shyamu
|
00415
|
SBIN0003772
|
426
|
426
|
Processed
|
25/05/2022
|
|
1505490490
|
|
MR SHYAMU XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|